SAP ABAP IMG Activity _FICABFTX_TFK007E (Tax Code with Possible Tax Exemption)
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_TFK007E Tax Code with Possible Tax Exemption  
Transaction Code S_KK4_74002371   IMG Activity: _FICABFTX_TFK007E 
Created on 19990816    
Customizing Attributes _FICABFTX_TFK007E   Tax Code with Possible Tax Exemption 
Customizing Activity _FICABFTX_TFK007E   Tax Code with Possible Tax Exemption 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _FICABFTX_TFK007E    

In this activity you define the tax code required for exception handling.

  • This is the case if tax calculation is made with an external system. As a rule this only occurs in countries with tax rates that differ on a regional basis, such as in the USA (jurisdiction code).

    The tax indicators defined make it mandatory to call an external software package to calculate tax, instead of calculating taxes using the internally stored percentage rates.

  • Exception handling is also required for tax codes, if you have tax exemptions on a contract account level in your system. In this case, maintain in this activity all the tax codes for which tax exemptions could exist. Tax exemptions on a contract account level can currently only be supported for Argentinia and Italy.

Example

Requirements

Standard settings

Recommendation

Activities

Enter the tax codes for each client, for which an exception handling is to be carried out.

Further notes

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
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 _FICABFTX_TFK007E 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
TFK007E S - Table (with text table) SM30 FICA0001 Tax Key with Possible Tax Exemption 
History
Last changed by/on SAP  20000114 
SAP Release Created in