SAP ABAP IMG Activity VAT_CZ (Maintain Details for Line Items of Transferred VAT)
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ ID-FI-CZ (Package) Localization Czech Republic
IMG Activity
ID VAT_CZ Maintain Details for Line Items of Transferred VAT  
Transaction Code S_EBS_44000574   (empty) 
Created on 20120116    
Customizing Attributes VAT_CZ   Maintain Details for Line Items of Transferred VAT 
Customizing Activity VAT_CZ   Maintain Details for Line Items of Transferred VAT 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name VAT_CZ    

Use

You use this customizing activity to assign classification codes for materials. You can also maintain the base unit, target unit, and multiplication factor for each material. The data that you maintain in this customizing activity would be used by the Advance Return for Tax on Sales/Purchases (RFUMSV00) report during creation of XML file for VAT declaration. According to legal requirements in Czech Republic, the VAT declaration list for transactions pertaining to sales and purchase of specific type of goods and services should contain the following details:

  • Classification code for each material as specified by law
  • Standard unit of measure used in Czech Repulic for each material

Hence, if the materials are denoted in other units of measurement apart from the standard unit, the report fetches the details maintained in this customizing activity and converts the base unit into standard unit using the multiplication factor.

Requirements

Standard settings

Activities

  1. Enter the required material from the list.
  2. Enter the classification code, description for the classification code, and type of classification code relevant for the material you have specified.

Note: You must enter the exact classification code with required spaces as it should be displayed in the XML file. Type of classification code pertains to different classification code groups.

  1. You can also enter material group if required.
  2. Enter the base unit of the material. The base unit is the unit of measurement specified in the financial document.
  3. Enter the target unit of measurement. Target unit of measurement is the standard unit that must be displayed in the VAT declaration list.
  4. Enter the multiplication factor if unit change is required. That is, if the base unit has to be converted to target unit, then you must maintain the multiplication factor. Enter multiplication factor 1 if the base unit is the same as the target unit.

Example

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
VAT_CZ CZ Czech Republic
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG VAT_CZ 0 P6D0000001 Localization 
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
VAT_CZ S - Table (with text table) SM30  
History
Last changed by/on SAP  20120116 
SAP Release Created in 606