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_FQ2642 | Define Tax Condition Type for Billing Documents |
| Transaction Code | (empty) | |
| Created on | 20050330 | |
| Customizing Attributes | _FICAINV_FQ2642 | Define Tax Condition Type for Billing Documents |
| Customizing Activity | _FICAINV_FQ2642 | Define Tax Condition Type for Billing Documents |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _FICAINV_FQ2642 |
Use
In this activity, you maintain the determination of the category of tax item for billing document tax items. It influences the determination of the accounts to which the external taxes are posted (posting area 0015).
Requirements
The determination is only necessary for billing documents where the value 06 External tax calculation is used for the type of tax calculation: If you want to use external tax calculation, you must first perform the IMG activity Define Other Tax Codes.
Standard settings
Access to the determination is with the following for all billing document tax items:
- Logical system from which the billing document is transferred
- Country that belongs to the company code of the related billing document item (billing document item and billing document tax item are linked to one another by means of the grouping of tax items ).
- External tax code of the related billing document item
- External tax subcode of the billing document tax item
The category of tax item determined is transferred to the billing document tax item. Only those categories are permitted where the indicator External Tax Percentage Rate
is selected.
Activities
Maintain the determination for all logical systems from which you want to transfer billing documents with external tax calculation.
Note
If required, you can change the category of tax item determined in the transfer of a billing document. You can do this using the method MAP_TAXITEM 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_FQ2642 | 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 |
| FQ2642 | T - Individual transaction object | FQ2642 | FICA000001 | Tax Condition Type for Billing Documents |
History
| Last changed by/on | SAP | 20050330 |
| SAP Release Created in | 600 |
