SAP ABAP IMG Activity _ISUFICABFDP_000105 (Define Tax Determination Code (Argentina))
Hierarchy
☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U (Application Component) SAP Utilities
     ⤷ EE80 (Package) IS-U: Customizing
IMG Activity
ID _ISUFICABFDP_000105 Define Tax Determination Code (Argentina)  
Transaction Code S_KK4_74002498   (empty) 
Created on 20000131    
Customizing Attributes _ISUFICABFDP_000105   Define Tax Determination Code (Argentina) 
Customizing Activity _ISUFICABFDP_000105   Define Tax Determination Code (Argentina) 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _ISUFICABFDP_000105    

In this activity, you define how the system finds the determination code for VAT, VAT perception and GI perception for Argentina.

Example

In an Argentinian company code, the method for determining the determination code deviates from the normal method:

  • Determination of a preliminary VAT determination code using the company code R001 Account assignment data relevant to main transactions for IS-U. You can maintain the preliminary VAT code using the following criteria:
    • Company code
    • Division
    • Account determination indicator
    • Main transaction
  • Determination of the VAT determination code and the determination code for VAT perception and GI perception using the following criteria:
    • Preliminary VAT determination code
    • Tax category
    • Region
    • County
      • You maintain the settings for finding the code in this company code.
  • Determination of sales/purchase tax using Define Sales/Purchase Tax Determination.

Requirements

Standard settings

Recommendation

For an entry in this posting area that is assigned to a transaction that can have minimum amounts for VAT or GI perception, you must maintain a determination code for VAT and GI perception that only contains these VAT and GI perceptions.

Otherwise you cannot maintain a determination code for VAT and GI perception.

Activities

For each determination code in the posting area R001, maintain at least one entry in the posting area.

Further notes

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 1   Critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
_ISUFICABFDP_000105 AR Argentina
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG _ISUFICABFDP_000105 0 I210007304 A I110004893  
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
EK03 T - Individual transaction object EK03 Define Tax Determination Code (Argentina) 
History
Last changed by/on SAP  20000222 
SAP Release Created in