SAP ABAP IMG Activity ISPSD_FAKTMWSTKENNZ (Assign VAT Codes)

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_FAKTMWSTKENNZ	Assign VAT Codes
Transaction Code	S_KK4_74001269	IMG Activity: ISPSD_FAKTMWSTKENNZ
Created on	19990816
Customizing Attributes	ISPSD_FAKTMWSTKENNZ	Assign VAT Codes
Customizing Activity	ISPSD_FAKTMWSTKENNZ	Assign VAT Codes

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	ISPSD_FAKTMWSTKENNZ

In this step, you define the VAT code for each company code country for revenue distribution.

The postings for period-related revenue distribution are based on a net posting. However, the posting in FI/RF requires a valid VAT code (for the target system) despite the net posting.

Note: The percentage rate for the VAT code must be zero.

Requirements

You should have defined the VAT code in customizing for Financial Accounting (see Define VAT codes).

Standard settings

The standard system contains the VAT code 'A0' for Germany as a presetting.

Activities

Assign a valid VAT code with a percentage rate of zero for each company code country.

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_FAKTMWSTKENNZ	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
JGVTJG90D	V - View	SM30	01	☐	☐	Company code VAT code for revenue distribution

History

Last changed by/on	SAP	19990816
SAP Release Created in