Assign Company Codes to Tax on Sales/Purchases Groups
Customizing Activity
SIMG_CFMENUORFBOBC6
Assign Company Codes to Tax on Sales/Purchases Groups
Document
Document Class
SIMG
Hypertext: Object Class - Class to which a document belongs.
Document Name
SIMG_CFMENUORFBOBC6
In this activity, you can group several company codes together in a taxes on sales/purchases group. To do this, you must assign the same taxes on sales/purchases group to the company codes concerned. The data of the company codes in question is grouped together and printed with the taxes on sales/purchases group with the automatic printout of the advance return for taxes on sales/purchases.
The same procedure is valid for the EC sales list.
Standard settings
In each case, a taxes on sales/purchases group code with the same name and address exists for company code 0001 in the standard system.
Activities
Check the list of standard allocations.
You might have to change the default settings by grouping several company codes together under the same taxes on sales/purchases group.
Caution
If you want to select by fiscal periods rather than calender date in the report for the advance return for taxes on sales/purchases, all company codes considered must have the same fiscal year variant for each run of the print report.
Additional information
Refer to the documentation for programs RFUVDE00 and RFUVBE00 for more information.