Hierarchy
FI-CA (Software Component) FI-CA⤷
FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable⤷
FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
IMG Activity
| ID | _FICAINV_FQ2641 | Define Tax Codes for Billiing Document Items |
| Transaction Code | (empty) | |
| Created on | 20050330 | |
| Customizing Attributes | _FICAINV_FQ2641 | Define Tax Codes for Billiing Document Items |
| Customizing Activity | _FICAINV_FQ2641 | Define Tax Codes for Billiing Document Items |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _FICAINV_FQ2641 |
Use
In this activity you maintain the determination of the tax code for billing document items.
Requirements
The determination is only necessary for billing documents where one of the following values is used for the type of tax calculation:
- 05 Internal tax calculation for external tax code
- 06 External tax calculation
If you want to use external tax calculation, you must first perform the IMG activity Define Other Tax Codes.
Standard settings
For billing documents with Internal tax calculation for external tax code, the determination defined here is used as follows:
- Access to the determination is with
- Logical system from which the billing document is transferred
- Country that belongs to the company code of the billing document items
- External tax code
- The tax code determined is transferred to the billing document items. The system ignores the tax code for other taxes.
For billing documents with external tax calculation, the determination defined here is used as follows:
- The access to the determination is as for billing documents with Internal tax calculation for external tax code.
- The tax code for other taxes determined is transferred to the billing document items. It influences the determination of the accounts to which the external taxes are posted (posting area 0015). Only those tax codes for other taxes are permitted where the field Categories Used for Tax Items is selected. The tax code is ignored.
Activities
Maintain the determination for all logical systems
from which you want to transfer billing documents.
Note
If required, you can change the tax codes or tax codes for other taxes determined in the transfer of a billing document. You can do this using the method MAP_ITEM of the BAdI ISTINV_BAPIBILL.
Example
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 1 | Mandatory 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 | _FICAINV_FQ2641 | 0 | ANI1000001 | Invoicing to Contract Accounts Receivable and Payable |
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 |
| FQ2641 | T - Individual transaction object | FQ2641 | FICA000001 | Tax Codes for Billing Document Items |
History
| Last changed by/on | SAP | 20050330 |
| SAP Release Created in | 600 |
