SAP ABAP IMG Activity IDCFMVC_FLCR (Define Rules for Tax Flow Calculation)
Hierarchy
☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FIN-FSCM-TRM-TM (Application Component) Transaction Manager
     ⤷ ID-CFM (Package) Treasury/CFM Localization Development Class
IMG Activity
ID IDCFMVC_FLCR Define Rules for Tax Flow Calculation  
Transaction Code S_P7F_76000043   IMG Activity 
Created on 20070209    
Customizing Attributes IDCFMVC_FLCR   Define Rules for Flow Calculation 
Customizing Activity IDCFMVC_FLCR   Define Rules for Tax Flow Calculation 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name IDCFMVC_FLCR    

Use

You can set up the transaction management area of the system to generate additional flows automatically on the basis of an original flow. You do this by defining derivation procedures and then assigning rules to each procedure. The rules determine how one flow is generated from another. For more information about derived flows, see Derived Flows.

In this IMG activity, you can define calculation procedures for tax flows. The calculation procedures specify the method of calculating the taxes and the flow types of the derived flows used to store the calculated tax amounts.

You can define dynamically determined percentage rates for an amount that is also calculated dynamically, and to reduce the calculated taxes from the tax basis for the next taxes.

Note:

After you define the procedures, you must create and activate an implementation for the Flow Calculation Business Add-In (BAdI).

Requirements

Standard settings

Activities

First create a new procedure ID or choose an existing one on the initial screen. Select the required row on the Calculation Procedure Steps screen, and proceed as follows depending on your required configuration.

To specify percentage values for the step:

  1. Double-click Percentage values for step.
  2. Choose New Entries.
  3. Enter the step number.
  4. Enter the flow type and direction of the derived flow.
  5. Specify the percentage and amount calculation parameters.

To specify percentage rates for the tax and flow calculation of derived flows:

  1. Double-click Percentage values for steps.
  2. Enter the date the flow calculation is valid from.
  3. Specify the time period in the Lower Limit and Upper Limit columns.
  4. Set the Active indicator.
  5. Enter the percentage rate.

To specify flow amounts:

  1. Double-click Amounts per currency for step.
  2. Choose New Entries.
  3. Specify the currency, validity, time period, and the fixed amount for the derived flow.

Example

Business Attributes
ASAP Roadmap ID 207   Establish Reporting 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
IDCFMVC_FLCR BR Brazil
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG IDCFMVC_FLCR 0 KFM0000007 Transaction Manager 
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
IDCFMVC_FLCR C - View cluster SM34  
History
Last changed by/on SAP  20070322 
SAP Release Created in 600