Hierarchy
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKIDOC (Package) Contract Accounts Receivable and Payable: IDoc Interface
IMG Activity
| ID | _FICAIDOC_FQC1405 | Define Conversion of External Tax Identification |
| Transaction Code | (empty) | |
| Created on | 20050322 | |
| Customizing Attributes | _FICAIDOC_FQC1405 | Define Conversion of External Tax Identification |
| Customizing Activity | _FICAIDOC_FQC1405 | Define Conversion of External Tax Identification |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _FICAIDOC_FQC1405 |
Use
In this activity you define, for the transfer of documents without revenue items, how the tax IDs of an external billing system are to be converted into the internal IDs of the SAP system that the system uses to determine the tax for the FI-CA document.
An ID for the tax type must be assigned to each tax item that is transferred from an external billing system. This is then converted into an internal tax condition type.
Requirements
You have defined the condition type (see SAP Customizing Implementation Guide -> Financial Accounting -> Financial Accounting Global Settings -> Tax on Sales and Purchases -> Basic Settings -> Check Calculation Procedure).
Standard settings
Activities
Example
You assign condition type MWAS = output tax to the external tax ID.
Note
You can use any, maximum four digit character combination as tax ID. However, SAP recommends that you use the IDs that characterize the tax types in the items in the external system.
If you define a tax on sales and purchases code in addition to the condition key for each external tax code, this is available in events 2405 and 2406 for comparison.
Business Attributes
| ASAP Roadmap ID | 151 | Design interfaces |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 2 | Non-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 | _FICAIDOC_FQC1405 | 0 | I210007300 | Contract Accounts Receivable and Payable |
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 |
| FQC1405 | T - Individual transaction object | FQC1405 | FICA000001 | Conversion of External Tax ID |
History
| Last changed by/on | SAP | 20050322 |
| SAP Release Created in | 600 |
