SAP ABAP IMG Activity CM_AS_XX_221 (Determine Sales/Purchases Tax Code for Student Accounting)
Hierarchy
IS-PS-CA (Software Component) IS-PUBLIC SECTOR CONTRACT ACCOUNTING
   IS-HER-CM-AC (Application Component) Student Accounting
     CMAC_D (Package) Campus Management: Student Account
IMG Activity
ID CM_AS_XX_221 Determine Sales/Purchases Tax Code for Student Accounting  
Transaction Code S_KK4_82001228   (empty) 
Created on 20030522    
Customizing Attributes CMAC_XX_204_2_2   Multiple Use: Non-Critical Optional Activity (IS-HER-CM-AC, ASAP 204) 
Customizing Activity CM_AS_XX_221   Determine Sales/Purchases Tax Code for Student Accounting 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name CM_AS_XX_221    

Use

In this IMG activity, you define how the system should derive the sales/purchases tax code it requires for fee calculation.

You only need this information if you have to calculate the sales tax for specific fees.

The system derives the tax code based on the following attributes:

The system uses these attributes when it determines the sales tax for the document it is creating.

Note

You can influence the selection of key fields in the activity by choosing Goto -> Key Selection.

Requirements

You have defined the required company codes. You make this setting in the SAP Customizing Implementation Guide under Enterprise Structure -> Definition -> Financial Accounting -> Edit, Copy, Delete, Check Company Code.

You have defined the required tax codes. You make this setting in Customizing for Financial Accounting under Define Tax Codes for Sales and Purchases.

You have created the required contract object types. You make this setting in Customizing for Campus Management under Maintain Contract Object Types To Be Created Automatically.

Activities

Assign the required tax code to the relevant combination of origin key, contract object type, and company code.

Example

You have to add a sales/purchases tax of 10 percent to the tuition fees. You make the following assignment:

Orign key    COT    CoCode    Tax code

P1 (program)    0001    0001    10 (10% sales/purchases tax)

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency A   Valid for all countries 
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
OCMAC_PC20 T - Individual transaction object OCMAC_PC20  
History
Last changed by/on SAP  20030522 
SAP Release Created in 472