Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FI-LOC (Application Component) Localization⤷
J3RF (Package) Localization Russia: FI
IMG Activity
| ID | J3RTAXTEST | Check Line Numbers in VAT Returns |
| Transaction Code | S_AC0_52000176 | (empty) |
| Created on | 20041126 | |
| Customizing Attributes | VAT_RU_M_N | VAT for Russia, Mandatory, Noncritical |
| Customizing Activity | J3RTAXTEST | Check Line Numbers in VAT Returns |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | J3RTAXTEST |
Use
In this IMG activity, you check which number the system uses to identify each line in the VAT returns. You need this information to configure the VAT reports in the IMG activity Assign Tax Items to Lines in VAT Returns.
Requirements
Standard settings
Activities
To find out which number the system uses to identify a particular line, run the report for the appropriate section of the VAT return. Check which figure appears in the Tax Base column for that line: The number that the system uses to identify that line is the last two digits of that number.
Example
In the general VAT return, you have to fill out line 160.
You run the report for the general VAT return, and check what is shown in the Tax Base column for line 160: It is RUB 2,000,000,000.51. The system uses number 51 to identify the field.
Business Attributes
| ASAP Roadmap ID | 207 | Establish Reporting |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 2 | Non-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 |
| IMGDUMMY | D - Dummy object | J3RTAXTEST |
History
| Last changed by/on | SAP | 20041213 |
| SAP Release Created in | 600 |
