SAP ABAP IMG Activity IN_005 (Define G/L Accounts for Taxes)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI (Application Component) Financial Accounting
⤷
CINDOCU (Package) CIN documentation
SAP_FIN (Software Component) SAP_FIN⤷
FI (Application Component) Financial Accounting⤷
CINDOCU (Package) CIN documentation
IMG Activity
| ID | IN_005 | Define G/L Accounts for Taxes |
| Transaction Code | S_KI4_05000093 | (empty) |
| Created on | 20000503 | |
| Customizing Attributes | EXCISEDUTYOCMMSD | Excise Duty, Optional, Critical, MM or SD |
| Customizing Activity | SIMG_CFMENUORFBOB40 | Define Tax Accounts |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | IN_005 |
Use
In this IMG activity, you specify which G/L accounts you will use to record which taxes.
Requirements
You have set up G/L accounts for each of the processing keys listed below.
Standard settings
Activities
Assign an account to each of the following posting keys. The accounts for VS1, VS2, and VS3 are used as clearing accounts during excise invoice verification.
- VS1 (basic excise duty)
- VS2 (additional excise duty)
- VS3 (special excise duty)
- VS5 (sales tax setoff)
- MWS (central sales tax)
- MW3 (local sales tax)
- ESA (service tax)
- ESE (service tax expense)
Example
Business Attributes
| ASAP Roadmap ID | ||
| Mandatory / Optional | 2 | Optional 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 |
| F30B | L - Logical transport object | OB40 | OB40 | Define Tax Accounts | ||
| F30K | L - Logical transport object | OB40 | OB40 | Define Tax Accounts |
History
| Last changed by/on | SAP | 20010807 |
| SAP Release Created in | 40A |
