SAP ABAP IMG Activity FI_TAX_RFD_CHARS (Define Code for Goods and Services per VAT Refund Country)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBAS (Package) Financial accounting 'Basis'
IMG Activity
ID FI_TAX_RFD_CHARS Define Code for Goods and Services per VAT Refund Country  
Transaction Code S_EB5_05000419   (empty) 
Created on 20091009    
Customizing Attributes FI_TAX_RFD_CHARS   Assign Code for Acquired Goods and Services to a G/L Account 
Customizing Activity FI_TAX_RFD_CHARS   Assign Code for Acquired Goods and Services to a G/L Account 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name FI_TAX_RFD_CHARS    

Use

In this activity, you define the relevant VAT refund codes for each country. You can define subcodes for each VAT refund code, as needed.

The VAT refund directive requires specific mandatory data for each invoice that is included in the VAT refund application. This includes the identification of a line item according to the nature of the acquired goods and services.

These VAT refund codes and subcodes for the relevant EU countries can be created here.

For the standard values stipulated by the EU, the system contains no default values for the respective refund country.

Requirements

Standard settings

Activities

Example

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 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG FI_TAX_RFD_CHARS 0 HLA0009200 Financial Accounting 
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_TAX_RFD_CHARS C - View cluster SM34  
History
Last changed by/on SAP  20091104 
SAP Release Created in 605