Hierarchy
⤷ FI-AF-DPC (Application Component) Down Payment Chains
⤷ /SAPPCE/DPC (Package) Down Payment Chains
IMG Activity
ID | /SAPPCE/KWF1_BUKRS | Customizing for Deferred Tax |
Transaction Code | /SAPPCE/69000174 | (empty) |
Created on | 20130207 | |
Customizing Attributes | /SAPPCE/KWF1_BUKRS | Customizing for Deferred Tax |
Customizing Activity | /SAPPCE/KWF1_BUKRS | Customizing for Deferred Tax |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | /SAPPCE/KWF1_BUKRS |
Use
To be able to transfer the deferred tax for a company code, you must first make the appropriate Customizing settings. You use this transaction to do so.
The following fields require entries:
Company Code
Self-explanatory
Document Type
The document type will be used for the transfer posting documents.
Account
The transfer posting is always handled through an auxiliary account, which allows for the correct reporting of 0% tax, for instance. The account specified here must be a balance sheet account with tax category *. It is important that you specify a suitable field status variant and that this account is not defined as a cost element.
Migration Date
As described above, an initial run must take place for each company code. This introduces the system to the date of the migration run. You should note that all of the postings up to and including this date must be considered as already reported, and that no further transfer postings are allowed (see Legacy Data Transfer). For a new company code, set an earlier date as the migration date than that of the first postings in the production run (taking both the posting date and the tax reporting date into consideration here).
Impact of Final Invoice
In Germany and Austria, there is a change from deferral-based to accrual-based taxation after the final invoice. In this case, it is important to leave the field empty.
Only Period End
If a transfer posting is always to consider the complete period, you should select this field. On the call of the transfer posting program, the user can always specify the last day of the month only as the analysis period. Otherwise multiple transfer postings could be made throughout the month.
Requirements
If no Customizing settings were made for a company code, you cannot create down payment chains with deferred tax codes in this company code, nor can you start the transfer posting run.
Standard settings
Activities
Example
Business Attributes
ASAP Roadmap ID | 204 | Establish Functions and Processes |
Mandatory / Optional | 1 | Mandatory activity |
Critical / Non-Critical | 1 | 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/KWF1_BUKRS | 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/TDPC70 | S - Table (with text table) | SM30 |
History
Last changed by/on | SAP | 20130207 |
SAP Release Created in |