SAP ABAP IMG Activity _FICABFTX_FQ2102 (Determination of Tax Determination Code)
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_FQ2102 Determination of Tax Determination Code  
Transaction Code S_KK4_74002636   IMG Activity: _FICABFTX_FQ2102 
Created on 20020718    
Customizing Attributes _FICABFTX_FQ2102   Determination of Tax Determination Code 
Customizing Activity _FICABFTX_FQ2102   Determination of Argentinian Tax Determination Code 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _FICABFTX_FQ2102    

Use

You only have to carry out this activity if you post to an Argentinean company code in your system.

In this activity, you define how the tax on sales and purchases determination code and the VAT and GI perception are to be determined for postings to Argentinean company codes.

Requirements

Standard settings

Activities

Example

The system determines the tax on sales and purchases determination code in Argentinean company codes in three steps:

  1. The system determines a temporary tax on sales and purchases code using an industry-specific posting area. The temporary tax on sales and purchases code is determined from industry-specific characteristics.

    The following industry solutions provide posting areas:

Industry component Utilities: Posting area R001

Industry component Insurance: Posting area V_131

  1. Using the temporary tax on sales and purchases code, the system determines the tax on sales and purchases determination code and the determination code for the VAT perception and the GI perception using the following criteria:

  • Temporary tax on sales and purchases determination code
  • Tax category
  • Province
  • County

You define these criteria in this activity.

  1. Using the tax on sales and purchases determination code this determined, the system determines the tax on sales and purchases to be posted considering the minimum amounts of the tax base. See the IMG activity: Basic Functions -> Postings and Documents -> Document -> Maintain Document Account Assignments -> Define Determination of Tax on Sales and Purchases.

Recommendation

If a transaction is relevant for the VAT or GI perception, you should only use the tax determination code for the corresponding VAT or GI perception.

Activities

For each determination code for an industry-specific posting area, define at least one entry in this posting area.

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_FQ2102 AR Argentina
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG _FICABFTX_FQ2102 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
FQ2102 T - Individual transaction object FQ2102  
History
Last changed by/on SAP  20020829 
SAP Release Created in 471