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_FICAPE_FQ_ENH_USTPD - Include Additional Fields for U.S. Tax Calculation in Line Items

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To be able to calculate U.S. tax with an external tax system, you need additional fields in Contract Accounts Receivable and Payable. You can add these fields in business partner items and G/L items subsequently using a prepared enhancement.

This report proposes fields that are available in the interface of the external tax system for calculating U.S. tax, but that are not contained in the document items of Contract Accounts Receivable and Payable in the standard system.
Choose the fields you want to include in the tax line items of business partner items and G/L items.

You cannot transfer fields to the external tax system that were only proposed for G/L items; the external tax system simply returns them.

The report checks if fields were already added to the document items by a customer include.

In test mode, the report shows which enhancements would be made in an update run.

For more information, see the documentation of the report.

General Material Data   General Material Data  
This documentation is copyright by SAP AG.

Length: 1103 Date: 20240523 Time: 160245     sap01-206 ( 27 ms )