SAP ABAP IMG Activity FOT_V_FOTETAXPC (Define Parameters for Electronic Communication with Authorities)
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI (Application Component) Financial Accounting
     ⤷ FOT_EDECLARATION (Package) Electronic Advance Return for Tax on Sales/Purchases
IMG Activity
ID FOT_V_FOTETAXPC Define Parameters for Electronic Communication with Authorities  
Transaction Code S_AC0_52000123   (empty) 
Created on 20041013    
Customizing Attributes FOT_V_FOTETAXC   Electronic Communication with Authorities 
Customizing Activity FOT_V_FOTETAXPC   Define Parameters for Electronic Communication with Authorities 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name FOT_V_FOTETAXPC    

Use

In this Customizing activity, you define the parameters that are required for electronic communication with the authorities.

The parameters depend on the

  • Return type, for example, electronic advance return for tax on sales/purchases
  • Company code or dominant enterprise
  • Country in which the tax authority is located to which you want to send your tax returns

Requirements

Standard settings

Activities

You define the following parameters for electronic advance return for tax on sales/purchases in Germany (ELSTER procedure V2):

  • Tax Office Number
    Enter the number of the tax office to which you submit the advance return for tax on sales/purchases.
  • Clearing of Reimbursement
    If you want to clear the reimbursement, enter the value X. If there is no reimbursement, this entry is not transferred to the tax office.
  • Distinguished Name of Person Subject to Tax
    Enter the complete distinguished name of the certificate that you will send to the financial authorities. The computer center uses the certificate to encrypt the log.
    Example: "CN=Elstervat,OU=uva,O=musterag,C=DE"
  • Distinguished Name of Tax Authority
    Enter the complete distinguished name of the certificate of the financial authority. The advance return for tax on sales/purchases is encrypted with this certificate.
    Example: "serialNumber=20030930143323x00,CN=Coding,OU=EBA,O=ELSTER,C=DE"
  • Documents Are Submitted Separately
    If you want to submit documents separately, enter an X here.
  • Sign Digitally
    If you want to sign digitally, enter an X here.
    The digital signature is only supported during a transfer with the SAP Exchange Infrastructure (XI).
    If you use the Business Connector for the transfer, a digital signature is not possible.
  • IP Address 1 of the Financial Authority to IP Address 4 of the Financial Authority
    Enter the IP addresses of the financial authority.
    Example: "http://80.146.179.3:0080/Elster2/EMS"
  • Digital Signature Key Store Entry
    Define the name of the key store view (also see section 2 Set Up Visual Administrator under Set Up Exchange Infrastructure (XI)).
  • Digital Signature Key Store View
    Define the name of the key store view (also see section 2 Set Up Visual Administrator under Set Up Exchange Infrastructure (XI)).
  • E-Mail Address of Contact Person
    Enter the e-mail address of the person whom the tax office and the financial authority can contact in case of queries.
  • Address Data of Contact Person
    Enter the address data of the person whom the tax office and the financial authority can contact in case of queries. If you do not enter a name for the contact person, the name will be taken from the address data of the company code or dominant enterprise to be reported.
    Note: Enter the complete telephone number where the contact person can be contacted. Separate the area code from the extension using /.
  • Occupation of Contact Person
    Enter the occupation of the contact person. The description can have up to 10 characters.
  • ELSTER Tax Number of Person Subject to Tax
    Enter the Elster tax number of the company code or dominant enterprise to be reported.
  • Cancellation of Automatic Debit Authorization
    If you want to cancel the automatic debit authorization, enter the value X.

Example

Business Attributes
ASAP Roadmap ID 207   Establish Reporting 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 2   Non-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_FOTETAXPC V - View SM30  
History
Last changed by/on SAP  20050321 
SAP Release Created in 600