Hierarchy
EA-FIN (Software Component) EA-FIN⤷
FI-AF-DPC (Application Component) Down Payment Chains⤷
/SAPPCE/01 (Package) Enhancements for Down-Payment Chain
IMG Activity
| ID | /SAPPCE/DPC_DEFTAX | Define Reporting Time of Deferred Taxes |
| Transaction Code | /SAPPCE/50000226 | (empty) |
| Created on | 20091006 | |
| Customizing Attributes | /SAPPCE/DPC_DEFTAX | Define Reporting Time of Deferred Taxes |
| Customizing Activity | /SAPPCE/DPC_DEFTAX | Define Reporting Time of Deferred Taxes |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | /SAPPCE/DPC_DEFTAX |
Use
In this IMG activity, you define the point in time when the deferred taxes are to be reported to the tax authority. The point in time when the deferred tax is reported depends on country-specific legislation.
In Germany, the reporting time before the final invoice is the time of payment. After a final invoice of a down payment chain is created, the reporting time is the time of the incoming or outgoing invoice. This means that there is a change from actual taxation to taxation on an accrual basis. If you do not specify a time in this IMG activity, the system determines the reporting time in accordance with the country-specific legislation for Germany as described above.
In France, the reporting time is generally the time of payment. So that the system determines the reporting time based on the country-specific legislation for France, you must create an entry for the company code and for the indicator Reporting Time at Time of Payment.
The Reporting Time of Deferred Tax indicator supports the following country-specific legislation at present:
- For France: Reporting Time at Time of Payment
Requirements
You have stored a company code in Customizing, by choosing Enterprise Structure -> Definition -> Financial Accounting -> Edit, Copy, Delete, Check Company Code.
You have stored a Retention Amount Category in Customizing by choosing Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Business Transactions -> Debit-Side and Credit-Side Down Payment Chains -> Define Retention Amount Categories
Standard settings
Activities
Example
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| 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 | /SAPPCE/DPC_DEFTAX | 0 | ALN0000402 | Down Payment Chains |
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 |
| /SAPPCE/V_TDPC14 | V - View | SM30 |
History
| Last changed by/on | SAP | 20091017 |
| SAP Release Created in | 605 |
