SAP ABAP IMG Activity IN_030 (Specify Document Type (Accounts Receivable))
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_030 | Specify Document Type (Accounts Receivable) |
| Transaction Code | S_PL0_09000172 | (empty) |
| Created on | 20020402 | |
| Customizing Attributes | EWTMN | Extended Withholding Tax, Mandatory, Noncritical |
| Customizing Activity | J_1IEWT_CUST | Posting of Withholding Tax Certificates from Customers |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | IN_030 |
Use
In this IMG activity, you specify which document type the system uses when you create a remittance challan for tax that you have withheld from customers.
This document transfers the tax from the withholding tax payable account to the bank account that you want to transfer the tax from.
Requirements
Standard settings
Activities
Enter the document type in the TDS Document Type field.
For more information about the other fields, see Posting of Withholding Tax Certificates from Customers.
Example
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | A | Valid for all countries |
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 |
| J_1IEWT_CUST | S - Table (with text table) | J1INCUS |
History
| Last changed by/on | SAP | 20020402 |
| SAP Release Created in | 470 |
