Hierarchy
⤷ FI-LOC (Application Component) Localization
⤷ ID-FI-SA (Package) FI Localization (South America, Excluding Argentina, Brazil)
IMG Activity
ID | V_IDMX_VAT_ACC | Assign VAT Accounts to VAT Return Lines |
Transaction Code | S_AC0_52000810 | (empty) |
Created on | 20050404 | |
Customizing Attributes | MX_VATRETURN_MN | VAT Return, Mexico, Mandatory, Noncritical |
Customizing Activity | V_IDMX_VAT_ACC | Assign VAT Accounts to VAT Return Lines |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | V_IDMX_VAT_ACC |
Use
In this and the following IMG activity, you make the Customizing settings for the VAT Return report used in Mexico.
Requirements
Standard settings
Activities
In this IMG activity, you specify which line (concepto) of the VAT return the amounts from different VAT returns are entered in.
For some lines, the report identifies automatically which types of VAT must be entered. For those lines that the report is unable to fill out automatcially, you specify which G/L accounts the VAT is recorded in.
Example
One type of VAT that you have to enter in the VAT return A1 (input VAT) is VAT paid for services (in the VAT return, the line labeled Prestación Servicios).
The VAT Return report cannot determine this amount automatically. In this IMG activity, you thus:
- Set the line to Prestación Servicios
- Enter the number of the G/L account for input VAT on services
See also
SAP Library -> SAP ERP Central Component -> Financials -> Country Versions -> Americas -> Mexico -> Financial Accounting (FI) -> Taxes (FI-AP/AR) -> Taxes on Sales/Purchases -> VAT Return
Business Attributes
ASAP Roadmap ID | 207 | Establish Reporting |
Mandatory / Optional | 1 | Mandatory activity |
Critical / Non-Critical | 2 | Non-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_IDMX_VAT_ACC | V - View | SM30 |
History
Last changed by/on | SAP | 20050404 |
SAP Release Created in | 600 |