Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CA-GTF-CSC (Application Component) Country-Specific Objects⤷
ID-FI (Package) International development: FI-GL/AP/AR
IMG Activity
| ID | V_IDT007RA | Assign positive/negative values to other fields |
| Transaction Code | S_P7D_67000040 | IMG Activity: V_IDT007RA |
| Created on | 20060227 | |
| Customizing Attributes | V_IDT007RA | Assign positive/negative values to other fields |
| Customizing Activity | V_IDT007RA | Assign positive/negative values to other fields |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | V_IDT007RA |
Use
In this IMG activity, you can define a different output of positive or negative field values in the sales/purchases tax return. In some countries, the tax return has a predefined plus/minus sign for certain fields. If you have to report a different value in one of these fields - for example, a positive value in a field that is predefined as a negative-value field - you map this value to a different target field.
Requirements
Standard settings
Activities
Enter the following data as required:
Field Entry
Country Your country
Grouping version Grouping version you use for tax return (if required)
Tax type Specify whether your data is grouped by tax amount or tax base amount
Field number Enter the number of the field in the tax return in which you cannot report a positive or negative value because the field is predefined to have the opposite sign
Debit/credit sign (+/-) Specify how the field number is predefined in the tax return, as either positive or negative
Positive target field number In the case of a tax-return field that is predefined as negative, here you enter the field that the system is to fill with the positive value; leave the field blank if the tax-return field is predefined as positive
Negative target field number In the case of a tax-return field that is predefined as positive, here you enter the field that the system is to fill with the negative value; leave the field blank if the tax-return field is predefined as negative
Example
Assume the system calculates the value -30 to be output in field 10, but field 10 is predefined as a positive-value field. In your country (Austria), you are allowed to output this value to field 20 instead, which has no plus/minus sign predefined for it. You would make the following settings:
Cty Version Tax Type Field No. Dr./Cr. Sign Pos. Tgt Neg. Tgt
AT blank Tax Amount 10 Positive blank 20
Business Attributes
| ASAP Roadmap ID | 207 | Establish Reporting |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | A | Valid for all countries |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | V_IDT007RA | 0 | HLA0009201 | General Ledger Accounting |
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_IDT007RA | V - View | SM30 |
History
| Last changed by/on | SAP | 20060228 |
| SAP Release Created in |
