Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FI-LOC (Application Component) Localization⤷
ID-DMEE (Package) International Development: Data Medium Exchange Engine
IMG Activity
| ID | FI_GL_VATREP_DMEE | Define DME Formats for Tax Reporting |
| Transaction Code | S_PL0_09000475 | (empty) |
| Created on | 20020510 | |
| Customizing Attributes | FI_GL_VATREP_DMEE | Define DME Formats for Tax Reporting |
| Customizing Activity | FI_GL_VATREP_DMEE | Define DME Formats for Tax Reporting |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | FI_GL_VATREP_DMEE |
Use
In this IMG activity, you use the Data Medium Exchange (DME) Engine to create format trees that correspond to the DME file formats prescribed by the tax authorities.
You then use the format tree in conjunction with the Advance Return for Tax on Sales/Purchases program.
Requirements
Standard settings
The standard system comes complete with formats for VAT reporting in Taiwan. We recommend that you copy the formats that you need and adapt the copies to your own needs, using the information from the SAP Library documentation to help you (see below).
Activities
If you create a new DME format, use the tree type type UMS1.
Example
Further notes
For more information about creating format trees in the DME Engine, see the SAP Library -> Financials -> Financial Accounting (FI) -> General Ledger Accounting (FI-GL) -> Financial Accounting - General Topics -> Taxes (FI-AP/AR) -> Taxes on Sales/Purchases, Sales Taxes, and Additional Taxes -> Data Medium Exchange Engine.
Business Attributes
| ASAP Roadmap ID | ||
| Mandatory / Optional | 2 | Optional 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 | FI_GL_VATREP_DMEE | 0 | HLA0001205 | Closing Operations |
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 |
| IMGDUMMY | D - Dummy object | DMEE |
History
| Last changed by/on | SAP | 20020510 |
| SAP Release Created in | 470 |
