Hierarchy
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
IMG Activity
| ID | _FICABFDP_FQZ8 | Define Accounts for Sales/Purchase Tax |
| Transaction Code | S_KK4_74002355 | IMG Activity: _FICABFDP_FQZ8 |
| Created on | 19990816 | |
| Customizing Attributes | _FICABFDP_FQZ8 | Define Accounts for Sales/Purchase Tax |
| Customizing Activity | _FICABFDP_FQZ8 | Define Accounts for Sales/Purchase Tax |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _FICABFDP_FQZ8 |
In this activity, you define the numbers of the general ledger accounts for the tax on sales and purchases posting sorted by keys. The system determines these accounts if tax-relevant line items are to be posted.
Example
Requirements
The G/L accounts required are created in the chart of accounts and for the company code (see Implementation Guide of LS>Financial Accounting -> General Ledger Accounting -> General Ledger Accounts).
Standard settings
Recommendation
Activities
Define the numbers for the tax on sales and purchases accounts.
Further notes
Public Sector Contract Accounts Receivable and Payable
If you use the component Funds Management (PSM-FM) and the industry component Public Sector Contract Accounts Receivable and Payable (PSCD) simultaneously, you make the settings for posting tax on sales and purchases in Public Sector Contract Accounts Receivable and Payable in this IMG activity. You make the settings for Funds Management in the Implementation Guide for Financial Accounting under Basic Settings -> Tax on Sales and Purchases -> Posting.
Make sure that the settings for the general ledger account determination are identical in both IMG activities, otherwise data may be updated inconsistently.
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 | _FICABFDP_FQZ8 | 0 | I210007304 | Postings and documents |
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 |
| FQZ8 | T - Individual transaction object | FQZ8 | FICA000001 | FI-CA: Acct Det. - Output Tax |
History
| Last changed by/on | SAP | 19990816 |
| SAP Release Created in |
