SAP ABAP IMG Activity IDCFMVSETX_RATE (Define Tax Rates for Tax 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 IDCFMVSETX_RATE Define Tax Rates for Tax Calculation  
Transaction Code S_P7F_76000045   (empty) 
Created on 20070209    
Customizing Attributes IDCFMVSETX_RATE   Define Tax Rates for Tax Calculation 
Customizing Activity IDCFMVSETX_RATE   Define Tax Rates for Tax Calculation 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name IDCFMVSETX_RATE    

Use

In this IMG activity, you define the tax rates of tax types for which you want to calculate tax amounts. The tax rates are defined by law.

Requirements

Standard settings

Activities

To create tax rate, proceed as follows:

  1. Enter the tax type.
  2. Specify the product type. If you do not define a product type, the system handles the settings as a general rule for the given tax type for all product types in the system.
  3. Enter the sequential number of the first day from which the tax rate is valid. The periods (0-180, 181-360, 361-720, 721-...) are defined by law.
  4. Enter the percentage rate.
  5. Save your entries.

Example

Tax Type    Product Type    Number of Days    Percentage Rate

IRRF    62A    0    22.5

IRRF    62A    181    20.0

IRRF    62A    361    17.5

IRRF    62A    721    15.0   

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
IDCFMVSETX_RATE BR Brazil
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG IDCFMVSETX_RATE 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
IDCFMVSETX_RATE V - View SM30  
History
Last changed by/on SAP  20070323 
SAP Release Created in 600