Hierarchy
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
IMG Activity
| ID | _FICABFTAXR_VC_TFKFB | Activate Recording of Tax Data |
| Transaction Code | S_KK4_74002515 | (empty) |
| Created on | 20000204 | |
| Customizing Attributes | _FICABFTAXR_VC_TFKFB | Activate Recording of Tax Data |
| Customizing Activity | _FICABFTAXR_VC_TFKFB | Activate Recording of Tax Data |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _FICABFTAXR_VC_TFKFB |
To update the document data required for the tax return, you have to activate the recording of this data.
You perform this activation in the following step. To do this, define the function modules delivered by SAP under Program Enhancements -> Define Customer-Specific Function Modules.
Make the following entries for Belgium and Luxemburg:
0010 FKK_EVENT_0010_REPDATA
0020 FKK_EVENT_0020_REPDATA
0030 FKK_EVENT_0030_REPDATA
0090 FKK_EVENT_0090_REPDATA
Make the following entries for Italy:
0010 FKK_EVENT_0010_REPDATA_GENERIC
0020 FKK_EVENT_0020_REPDATA_GENERIC
0030 FKK_EVENT_0030_REPDATA_GENERIC
0090 FKK_EVENT_0090_REPDATA_GENERIC
0930 FKK_IT_EVENT_0930
Make the following entries for all other countries (such as Spain):
0010 FKK_EVENT_0010_REPDATA_GENERIC
0020 FKK_EVENT_0020_REPDATA_GENERIC
0030 FKK_EVENT_0030_REPDATA_GENERIC
0090 FKK_EVENT_0090_REPDATA_GENERIC
Make the settings for recording the document data required for tax returns in Argentina in the section Tax Reporting Argentina.
Example
Requirements
Standard settings
Recommendation
Activities
Further notes
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 1 | Critical |
| Country-Dependency | A | Valid for all countries |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | _FICABFTAXR_VC_TFKFB | 0 | I210007305 | Open Item Management |
Maintenance Objects
| Maintenance object type | C | Customizing Object |
| Assigned objects | ||||||
|---|---|---|---|---|---|---|
| Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
| VC_TFKFB | C - View cluster | SM34 | FICA000001 | Activate Recording of Tax Data |
History
| Last changed by/on | SAP | 20000204 |
| SAP Release Created in |
