SAP ABAP IMG Activity _FICABFTX_FQ2101 (Maintain Document Type Specifications for VAT/GI Perception)
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 _FICABFTX_FQ2101 Maintain Document Type Specifications for VAT/GI Perception  
Transaction Code S_KK4_74002635   IMG Activity: _FICABFTX_FQ2101 
Created on 20020718    
Customizing Attributes _FICABFTX_FQ2101   Maintain Document Type Specifications for VAT/GI Perception (Argentina) 
Customizing Activity _FICABFTX_FQ2101   Maintain Document Type Specifications for VAT/GI Perception (Argentina) 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _FICABFTX_FQ2101    

Use

You only have to perform this activity if you carry out postings in an Argentinian company code in your system.

In this activity you define the document type for the document posted during billing for the VAT Perception and GI Perception.

This additional document contains the VAT perception and the GI perception for each business partner item and a G/L item for the VAT perception and the GI perception.

Requirements

Recommendation

Use a document type that is only used for posting documents with VAT and GI perception.

Standard settings

Activities

Define the required document type.

Example

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
_FICABFTX_FQ2101 AR Argentina
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG _FICABFTX_FQ2101 0 I210007301 Basic Functions 
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
FQ2101 T - Individual transaction object FQ2101  
History
Last changed by/on SAP  20020829 
SAP Release Created in 471