SAP ABAP IMG Activity _FICABFTX_V_TFK007F (Define Other Tax Codes)
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_V_TFK007F Define Other Tax Codes  
Transaction Code S_KK4_74002470   (empty) 
Created on 20000114    
Customizing Attributes _FICABFTX_V_TFK007F   Define Other Tax Codes 
Customizing Activity _FICABFTX_V_TFK007F   Define Other Tax Codes 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _FICABFTX_V_TFK007F    

In this activity, for each country, you define other tax codes. In Contract Accounts Receivable and payable, other taxes are represented by the code for the other tax, an item category, and the related tax percentage rate.

Example

You use other tax codes if you cannot map taxes using the tax code for tax on sales and purchases. For example, this is the case for insurance tax or cumulated tax from a downstream Tax-Ware system.

Requirements

Standard settings

Recommendation

Activities

To maintain a procedure for other taxes, proceed as follows:

  1. Define the different item categories.
  2. For each country, define the code for other tax and set the indicator Use Item Category.

Note for the industry component Insurance

For each code, you can assign a tax percentage rate directly. If the indicator Use Item Category is set, this percentage rate does not take effect.

  1. Assign one or more item categories to the code for other taxes and for each combination (= tax), define a percentage rate.

    If the tax percentage rate is to be transferred from the legacy system, set the indicator Tax Rate External.

  2. Define the account determination for the other taxes under Basic Functions -> Postings and Documents -> Document -> Define Account Assignments for Automatic Postings -> Automatic G/L Account Determination -> Define Accounts for Other Tax Postings. Note that you have to maintain the balance sheet accounts here.

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_V_TFK007F 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
VC_TFK007FK C - View cluster SM34 FICA00001 Define Other Tax Codes 
History
Last changed by/on SAP  20050407 
SAP Release Created in