Hierarchy
INSURANCE (Software Component) SAP Insurance⤷
FS-CM (Application Component) Claims Management⤷
ICL_CF (Package) FS-CM: Claims Management Financials
IMG Activity
| ID | SIMG_ICL_TICL556 | Define Tax Group Combinations |
| Transaction Code | S_KK4_08000271 | IMG Activity: |
| Created on | 20001025 | |
| Customizing Attributes | SIMG_ICL_TICL556 | Define Tax Role Combination |
| Customizing Activity | SIMG_ICL_TICL556 | Define Tax Role Combination |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _ICL_TICL556 |
Use
In this IMG activity you define tax group combinations. This combination of tax category and tax roleis the main component of a tax-relevant payment item.
Make the following settings for a tax group:
- Key
- Name
The name is language-dependent.
- Assign a tax category to the tax group
At this level you can state whether the payment is a reportable payment, in other words, if the payment type has to be reported to the tax authorities
- Assign a tax role to the tax group
At this level you can also make the following settings:
- State whether this is a reportable payment, in other words whether the tax role must be reported to the tax authorities
- The value in the Category Code field is used in tax forms if you group tax roles for reporting purposes.
Requirements
You have performed the following IMG activities:
Standard settings
Activities
Example
In the Claims Management system the sequence of tax roles in a tax group matches the sequence of participants in a payment.
Participant 1 = First tax role in a tax group
Participant 2 = Second tax role in a tax group
Participant 3 = Third tax role in a tax group, and so on.
Within the Claims Management system the payment items are evaluated together with the tax roles to determine the tax group. Once a tax group has been identified, the Claims Management system can determine whether a payment item must be reported to the tax authorities or not. If a payment item is reportable, the system can also determine the relevant participant for the notification.
Business Attributes
| ASAP Roadmap ID | 203 | Establish Master Data |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | E | Invalid for countries specified |
| Customizing Attributes | Country Key | Country Name |
|---|---|---|
| SIMG_ICL_TICL556 | US | USA |
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 |
| MC_TAXROLE_COMBO | C - View cluster | SM34 | Define Tax Role Combination |
History
| Last changed by/on | SAP | 20010323 |
| SAP Release Created in | 463 |
