Hierarchy
SAP_APPL (Software Component) Logistics and Accounting⤷
FI-LOC (Application Component) Localization⤷
ID-MX-DI (Package) Localization Mexico - Digital Invoice
IMG Activity
| ID | IDMX_DI_VTAXESFI | Assign Legal Tax Abbreviations to Account Keys |
| Transaction Code | S_P7D_67000232 | (empty) |
| Created on | 20090227 | |
| Customizing Attributes | IDMX_DI_VTAXESFI | Assign Legal Tax Abbreviations to Account Keys |
| Customizing Activity | IDMX_DI_VTAXESFI | Assign Legal Tax Abbreviations to Account Keys |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | IDMX_DI_VTAXESFI |
Use
In this Customizing activity, you assign all of the legally defined tax abbreviations, for example, IVA (Impuesto al Valor Agregado, value-added tax) that appear on digital invoices to the relevant tax accounts that you use for generating digital invoices.
The system adds the abbreviations to the tax section of the character string to which the system applies the private key and electronic certificate during the digital signature process.
Requirements
You have performed the Customizing activity Assign FI Document Types for Payment Flow.
Standard settings
Activities
Specify the tax abbreviations for each tax account that you want to use for generating digital invoices.
The tax accounts are represented by account keys.
Note
The system lists only those account keys that are relevant for the application area (for example, Financial Accounting (FI)) that appears at the top of the screen.
Example
Assume that you record the special tax on goods and services (Impuesto Especial sobre Producción y Servicios, IEPS) in an account represented by the account key IEP, and value-added tax (Impuesto al Valor Agregado, IVA) in an account represented by the account key MWS. You enter the following combination of account keys and tax abbreviations:
Account Key Tax Abbreviation
IEP IEPS
MWS IVA
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | I | Valid for countries specified |
| Customizing Attributes | Country Key | Country Name |
|---|---|---|
| IDMX_DI_VTAXESFI | MX | Mexico |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | IDMX_DI_VTAXESFI | 0 | HLA0009203 | Accounts Receivable |
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 |
| IDMX_DI_VTAXESFI | V - View | SM30 |
History
| Last changed by/on | SAP | 20090326 |
| SAP Release Created in | 600 |
