Hierarchy
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKK_ID_AR (Package) FI-CA localisation Argentina
IMG Activity
| ID | FICA_AR_REC_TAX_DATA | Activate Recording of Tax Data |
| Transaction Code | S_KK4_74002716 | (empty) |
| Created on | 20030117 | |
| Customizing Attributes | FICA_AR_TAX_REPORTS | FI-CA Tax Reporting for Argentina |
| Customizing Activity | FICA_AR_REC_TAX_DATA | Activate Recording of Tax Data |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | FICA_AR_REC_TAX_DATA |
Use
To update document data required for Argentine tax returns (sales and revenue), you have to activate the recording of this data. You carry out the activation in this IMG activity.
Requirements
Standard settings
Activities
Assign the following function modules to the events listed below:
For sales tax data:
Event Function module
10 FKK_EVENT_0010_REPDATA_GEN_S
20 FKK_EVENT_0020_REPDATA_GEN_S
30 FKK_EVENT_0030_REPDATA_GEN_S
926 FKK_AR_EVENT_0926
930 FKK_AR_EVENT_0930
931 FKK_AR_EVENT_0931
933 FKK_AR_EVENT_0933
934 FKK_AR_EVENT_0934
935 FKK_AR_EVENT_0935
936 FKK_AR_EVENT_0936
937 FKK_AR_EVENT_0937
938 FKK_AR_EVENT_0938
939 FKK_AR_EVENT_0939
1119 FKK_AR_EVENT_1119
1193 FKK_AR_EVENT_1193 and
FKK_EVENT_1193_REPDATA_GEN_S
For revenue tax data:
Event Function module
10 FKK_EVENT_0010_REVDATA_GENERIC
20 FKK_EVENT_0020_REVDATA_GENERIC
30 FKK_EVENT_0030_REVDATA_GENERIC
90 FKK_EVENT_0090_REVDATA_GENERIC
1193 FKK_EVENT_1193_REVDATA_GENERIC
1930 FKK_AR_EVENT_1930
1931 FKK_AR_EVENT_1931
1933 FKK_AR_EVENT_1933
1934 FKK_AR_EVENT_1934
1935 FKK_AR_EVENT_1935
1936 FKK_AR_EVENT_1936
1937 FKK_AR_EVENT_1937
1938 FKK_AR_EVENT_1938
1939 FKK_AR_EVENT_1939
Example
Business Attributes
| ASAP Roadmap ID | 207 | Establish Reporting |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 1 | Critical |
| Country-Dependency | I | Valid for countries specified |
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 |
| V_TFKFBC | V - View | SM30 |
History
| Last changed by/on | SAP | 20030117 |
| SAP Release Created in | 471 |
