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_FICABFTX_FQ2102 - Determination of Tax Determination Code

_FICABFTX_FQ2102 - Determination of Tax Determination Code

PERFORM Short Reference   General Material Data  
This documentation is copyright by SAP AG.
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You only have to perform this activity if you carry out postings in an Argentinian company code in your system.

In this activity, you define how the tax on sales and purchases determination code and the VAT and GI perception are to be determined for postings to Argentinean company codes.

The system determines the tax on sales and purchases determination code in Argentinean company codes in three steps:

  1. The system determines a temporary tax on sales and purchases code using an industry-specific posting area. The temporary tax on sales and purchases code is determined from industry-specific characteristics.
The following industry solutions provide posting areas:

Industry component Utilities: Posting area R001
Industry component Insurance: Posting area V_131

  1. On the basis of the temporary tax on sales and purchases code, the system determines the tax on sales and purchases determination code and the determination code for the VAT perception and the GI perception using the following criteria:

  • Preliminary tax on sales and purchases determination code

  • Tax category

  • Province

  • County

  • Province in which the service is fulfilled

  • Country in which the service is fulfilled

You define these criteria in this activity. The criteria for fulfilling a service are a prerequisite for the use of a prepared enhancement and are derived from the items of the provider contract.
  1. Using the tax on sales and purchases determination code the system determines the tax on sales and purchases to be posted considering the minimum amounts of the tax base. See the IMG activity: Basic Functions -> Postings and Document -> Maintain Document Assignment -> Define Sales/Purchase Tax Determination and View for TFKTAXMIN (still currently ISU View)

If a transaction is relevant for the VAT or GI perception, you should only use the tax determination code (ErmKZPerc) for the corresponding VAT or GI perception.

For each determination code for an industry-specific posting area, define at least one entry in this posting area.






rdisp/max_wprun_time - Maximum work process run time   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Length: 3105 Date: 20240523 Time: 171125     sap01-206 ( 45 ms )