SAP ABAP IMG Activity FI_TAX_V_TVAT001_B (Switch Off Tax Translation between Local and Document Currency)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM-MD-BP (Application Component) Business Partners
     FB0C (Package) Financial Accounting customers
IMG Activity
ID FI_TAX_V_TVAT001_B Switch Off Tax Translation between Local and Document Currency  
Transaction Code S_P00_07000054   (empty) 
Created on 19991219    
Customizing Attributes FI_TAX_CONV_M_K_CZ   Switch Off Tax Conversion from Local to Document Currency 
Customizing Activity FI_TAX_V_TVAT001_BOB   Switch Off Tax Conversion from Local to Document Currency 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name FI_TAX_V_TVAT001_BDC    

In this activity you can switch off the automatic translation of manually entered tax from local to document currency, and vice versa.

Example

In the Czech Republic, it is a legal requirement that all tax amounts to be reported are rounded off.

A document is entered in a foreign currency and translated into the local currency (Czech Koruna). If you were then to round off the tax amount in local currency, the document currency amount would also be adjusted accordingly automatically.
To avoid this scenario, you can switch off the automatic converison here.

Requirements

Note that this function is exclusively defined for document entry with the FI Enjoy transactions (for example, transactions FB60, FB65, FB70, FB75) and the MM transaction MIRO. Therefore, you cannot use the function for the normal posting transactions (for example, transaction FB01).

Standard settings

Recommendation

Activities

Further notes

Valid for the Czech Republic and Slovakia.

Business Attributes
ASAP Roadmap ID 261   Define Screen Control 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 1   Critical 
Country-Dependency I   Valid for countries specified 
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
V_TVAT001_B V - View SM30  
History
Last changed by/on SAP  20000111 
SAP Release Created in 46C