SAP ABAP IMG Activity FICA_AR_SALTAX_RT_DS (Define Reporting Times and Scope of Data)
Hierarchy
FI-CA (Software Component) FI-CA
   FI-CA (Application Component) Contract Accounts Receivable and Payable
     FKK_ID_AR (Package) FI-CA localisation Argentina
IMG Activity
ID FICA_AR_SALTAX_RT_DS Define Reporting Times and Scope of Data  
Transaction Code S_KK4_74002720   (empty) 
Created on 20030120    
Customizing Attributes FICA_AR_TAX_REPORTS   FI-CA Tax Reporting for Argentina 
Customizing Activity FICA_AR_SALTAX_RT_DS   Define Reporting Times and Scope of Data 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name FICA_AR_SALTAX_RT_DS    

Use

In this IMG activity, you define reporting times and scope of data to be included in the Argentine sales tax reports.

Requirements

Standard settings

Activities

For each combination of company code, internal procesing (transaction) key, and report classification, you need to assign:

  1. Reporting time
  2. Scope of data

Note that you must maintain the reporting time and scope of data in this activity - even if you already maintained it in the activity Define Report Times for Sales/Purchase Tax.

  1. Report group assignments:
    1. Group-1 for Daily VAT Book
    2. Group-2 for all other sales tax reports except Daily VAT Book

Example

Business Attributes
ASAP Roadmap ID 207   Establish Reporting 
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
TFK009_AR S - Table (with text table) SM30  
History
Last changed by/on SAP  20030121 
SAP Release Created in 471