SAP ABAP IMG Activity J_1ADRVERSION4 (Maintain Versions for Tax on Sales/Purchases Daily Report)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM-MD-BP (Application Component) Business Partners
     FB0C (Package) Financial Accounting customers
IMG Activity
ID J_1ADRVERSION4 Maintain Versions for Tax on Sales/Purchases Daily Report  
Transaction Code S_ALR_87004793   IMG Activity: J_1ADRVERSION4 
Created on 19981222    
Customizing Attributes J_1ADRVERSION4   Maintain Versions of Daily VAT Tax Report 
Customizing Activity J_1ADRVERSION4   Maintain Versions of Daily VAT Tax Report 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name J_1ADRVERSION4    

Use

In this IMG activity, you define versions for the Daily VAT Report for Argentina, which control how the value-added tax (VAT) postings are grouped.

Example

Requirements

Standard settings

The system comes complete with four predefined versions:

  1. Version 1 Credit VAT: Displays all postings that contain a fiscal credit
  2. Version 2 Debit VAT: Displays all postings that contain a fiscal debit
  3. Version 3 Purchase VAT: Displays all input VAT postings with a positive sign and all output VAT postings with a negative sign
  4. Version 4 Sales VAT: Displays all output VAT postings with a positive sign and all input VAT postings with a negative sign

Recommendation

Activities

Define additional versions as required.

Further notes

Business Attributes
ASAP Roadmap ID 207   Establish Reporting 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 1   Critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
J_1ADRVERSION4 AR Argentina
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG J_1ADRVERSION4 0 HLA0001205 O HLA0006511 O HLA0006500  
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
V_1ADRVER V - View SM30 0000000000 Generated Table Maintenance: V_1ADRVER 
History
Last changed by/on SAP  20050104 
SAP Release Created in