SAP ABAP IMG Activity IN_032 (Define Tax Code for Purchasing Documents)
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_032 | Define Tax Code for Purchasing Documents |
| Transaction Code | S_PL0_09000257 | (empty) |
| Created on | 20020417 | |
| Customizing Attributes | EXCISEDUTYMCMMSD | Excise Duty, Mandatory, Critical, MM or SD |
| Customizing Activity | SIMG_CFMENUORFBFTXP | Define Tax Codes for Sales and Purchases |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | IN_032 |
Use
In this IMG activity, you define a tax code for the purposes of calculating excise duty when you enter purchasing documents.
Only carry out this activity if you use condition-based excise determination.
Requirements
Standard settings
Activities
Create a new tax code, and set the tax code type to V (input tax). Do not make any other settings for it.
Example
See also
SAP Library -> Logistics -> Country Versions -> Asia-Pacific -> India -> Materials Management (MM) -> Condition-Based Excise Determination.
Business Attributes
| ASAP Roadmap ID | ||
| Mandatory / Optional | 1 | Mandatory 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 |
| FTXP | L - Logical transport object | FTXP | FTXP | Tax Code |
History
| Last changed by/on | SAP | 20020417 |
| SAP Release Created in | 470 |
