Ansicht
Dokumentation

_ISISFQV094 - Derive External Product and Revenue Type

General Material Data   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

You use this IMG activity to derive the external product and the yield type to be used for the integration of Collections/Disbursements with SAP Capital Yield Tax Managment (CYT).

You define the external product and the yield type that are to be used depending on the insurance object category stored in the IMG activity define relevant insurance object category.

If you have defined more than one insurance object category as relevant for withholding tax (for example, an insurance object category for German contracts subject to capital gains tax and an insurance object category for German contracts subject to the flat withholding tax), you derive the yield types for the respective insurance object categories.

In this case, choose Goto-> Key Selection to select the insurance object category, then set the indicator In use (Key for account determination is active) for the insurance object category. You can then store external products and yield types for each different insurance object category.

• You have defined the external product and the yield type in Customizing for SAP Captial Yield Tax Management and assigned it to the internal CYT product or transaction for tax calculation.

• You have defined the insurance object categories that are relevant for withholding tax in the IMG activity define insurance object categories relevant for withholding tax.

You have set different yield types for yields that are subject to capital gains tax and for yields subject to the flat withholding tax in Customzing for SAP Capital Yield Tax Management.

You define the external product "FSCD" and yield type "001" (yield that is subject to capital gains tax) for the external insurance object category 51 (deposit contract subject to capital gains tax).

You define the external product "FSCD" and yield type "002" (yield that is subject to the flat withholding tax) for the external insurance object category 52 (deposit contract subject to flat withholding tax.)

The yields types defined in Collections/Disbursements correspond to the yield types stored in the withholding tax module (CYT). These yield types are used to determine taxes payable (for capital gains tax and for the flat withholding tax). These are assigned to internal transactions in the withholding tax module.

rdisp/max_wprun_time - Maximum work process run time   General Material Data  
This documentation is copyright by SAP AG.

Length: 2900 Date: 20240523 Time: 172234     sap01-206 ( 57 ms )