Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM-MD-BP (Application Component) Business Partners⤷
FB0C (Package) Financial Accounting customers
IMG Activity
| ID | J_1AREASON_DEF4 | Define Reasons |
| Transaction Code | S_ALR_87003243 | IMG Activity: J_1AREASON_DEF4 |
| Created on | 19981222 | |
| Customizing Attributes | J_1AREASON_DEF4 | Define Reasons |
| Customizing Activity | J_1AREASON_DEF4 | Define Reasons |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | J_1AREASON_DEF4 |
Use
In this and the following IMG activity, you specify which tax codes you use for posting tax-exempt transactions, or transactions with zero-rated VAT. These settings are required by companies in Argentina and Poland only, and for the following purposes:
- In Argentine tax reports, a reason must be assigned to all transactions with zero VAT.
- In Poland, when a clerk issues a tax invoice, tax-exempt transactions must be marked with the letters zw.
Requirements
Standard settings
Activities
For Argentina, define as many reason codes as you need in your reports.
For Poland, define one reason code. If you want to use the standard SAPscript form for tax invoices, RVINVOICEPL, call the reason code Z: The SAPscript form treats all line items with reason code Z as tax-exempt.
Example
A company in Poland uses two tax codes for tax-exempt transactions, A9 and B9.
IMG Activity What to Do
Define Reasons Create a new entry, Z.
Assign Reasons to Tax Codes Assign the reason Z to the tax codes A9 and B9.
See also
SAP Library -> SAP ERP Central Component -> Financials -> Country Versions -> Europe and Africa -> Poland -> Sales and Distribution (SD) -> Sales and Billing -> Tax Invoice
Business Attributes
| ASAP Roadmap ID | 207 | Establish Reporting |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | I | Valid for countries specified |
| Customizing Attributes | Country Key | Country Name |
|---|---|---|
| J_1AREASON_DEF4 | AR | Argentina |
| J_1AREASON_DEF4 | PL | Poland |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | J_1AREASON_DEF4 | 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_1ARFZ | V - View | SM30 | 0000000000 | Generated Table Maintenance: V_1ARFZ |
History
| Last changed by/on | SAP | 20031113 |
| SAP Release Created in |
