Hierarchy
⤷ CRM-MD-BP (Application Component) Business Partners
⤷ FB0C (Package) Financial Accounting customers
IMG Activity
ID | SIMG_CFMENUORFBOBCF | Define Tax on Sales/Purchases Groups |
Transaction Code | S_ALR_87003282 | IMG Activity: SIMG_CFMENUORFBOBCF |
Created on | 19981222 | |
Customizing Attributes | SIMG_CFMENUORFBOBCF | Define Tax on Sales/Purchases Groups |
Customizing Activity | SIMG_CFMENUORFBOBCF | Define Tax on Sales/Purchases Groups |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | SIMG_CFMENUORFBOBCF |
Define your taxes on sales/purchases groups in this activity. You need taxes on sales/purchases groups, for example, when creating the advance return for tax on sales/purchases for Germany and Belgium, or for grouping different company codes with the same VAT registration number in the EC sales list.
Standard settings
In the standard system, a taxes on sales/purchases group is included for the standard company code 0001.
Activities
Configure Form Printing
Create your taxes on sales/purchases group. For each taxes on sales/purchases group, you must maintain the following data in the detail screen for printing the advance return for tax on sales/purchases form:
- Tax number for the advance return for tax on sales/purchases
- Form name
Here you specify the name of the respective SAPscript layout set and the number of pages.
- Text modules
Here you can create up to three SAPscript text modules in which you can define additional information for the taxes on sales/purchases data. You reach the editing of the text module via Goto -> Text editor.
- Address of the tax office where you hand in the advance return for tax on sales/purchases.
You reach the address maintenance via Edit -> Tax office address.
Set Up Electronic Advance Tax Return
Create your taxes on sales/purchases groups. You enter a leading company code for each taxes on sales/purchases group for the electronic return for tax on sales/purchases. The leading company code is the company code that submits the joint advance return for tax on sales/purchases on behalf of the other company codes of the integrated company liable to sales tax. You perform the next set up steps of electronic tax return for the taxes on sales/purchases group under this leading company code. You also define the tax number there. The company code must belong to the taxes on sales/purchases group that it is assigned to as leading company code.
If you have applied for a permanent extension for a company code that does not belong to an integrated company liable to sales tax, then you also set up a taxes on sales/purchases group for this company code to which you assign this company code as the leading company code. The reason for this is that the amount of the taxes on sales purchases advance payment is defined for each taxes on sales/purchases group.
Additional information
You maintain the name of taxes on sales/purchases groups in the Change Addresses of Tax on Sales/Purchases Groups activity.
You can find more information in the documentation for programs RFUVDE00 and RFUVBE00.
Business Attributes
ASAP Roadmap ID | 204 | Establish Functions and Processes |
Mandatory / Optional | 2 | Optional activity |
Critical / Non-Critical | 2 | Non-critical |
Country-Dependency | I | Valid for countries specified |
Customizing Attributes | Country Key | Country Name |
---|---|---|
SIMG_CFMENUORFBOBCF | BE | Belgium |
SIMG_CFMENUORFBOBCF | DE | Germany |
Assigned Application Components
Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
---|---|---|---|---|
SIMG | SIMG_CFMENUORFBOBCF | 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 |
V_T007F | V - View | OBCF | 9999999999 | Define Tax on Sales/Purchases Groups |
History
Last changed by/on | SAP | 19981222 |
SAP Release Created in |