SAP ABAP IMG Activity ISPSD_FAKTKTOMWSTDIF (Define Account for VAT Differences)
Hierarchy
☛ IS-M (Software Component) SAP MEDIA
   ⤷ IS-M (Application Component) SAP Media
     ⤷ JAS (Package) Application development R/3 Publishing Advertising System***
IMG Activity
ID ISPSD_FAKTKTOMWSTDIF Define Account for VAT Differences  
Transaction Code S_KK4_74001271   IMG Activity: ISPSD_FAKTKTOMWSTDIF 
Created on 19990816    
Customizing Attributes ISPSD_FAKTKTOMWSTDIF   Define Account for VAT Differences 
Customizing Activity ISPSD_FAKTKTOMWSTDIF   Define Account for VAT Differences 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name ISPSD_FAKTKTOMWSTDIF    

In this step, you define the VAT difference account for collective transfers for each company code and tax indicator. This is the account to which amounts arising from rounding differences in VAT calculation are posted.

Example

The VAT difference might arise when grouping individual billing documents into a collective billing document.

Activities

To define the VAT difference account for collective transfers, please proceed as follows:

  1. Specify the key for the company code.
  2. Specify the key for the tax indicator.
  3. Specify the number of the VAT difference account.

Further notes

The VAT difference account defined here must be defined as a balance sheet account in your Financial Accounting System and have the following settings:

  1. Specify SAKO as the account group.
  2. Do not specify a tax category.
  3. Do not select the indicator 'Posting without tax allowed'.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 1   Critical 
Country-Dependency A   Valid for all countries 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG ISPSD_FAKTKTOMWSTDIF 0 I170007146 Billing 
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
TJL54 S - Table (with text table) SM30 01 IS-PSD: VAT Account - VAT Differences for Coll.Transfer 
History
Last changed by/on SAP  19990816 
SAP Release Created in