SAP ABAP IMG Activity J_1IN0006 (Specify G/L Accounts for Taxes)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷
FI-LOC (Application Component) Localization
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J1ICIN30A (Package) Development class for cin30a
SAP_FIN (Software Component) SAP_FIN⤷
FI-LOC (Application Component) Localization⤷
J1ICIN30A (Package) Development class for cin30a
IMG Activity
| ID | J_1IN0006 | Specify G/L Accounts for Taxes |
| Transaction Code | (empty) | |
| Created on | 20000615 | |
| Customizing Attributes | ||
| Customizing Activity | SIMG_CFMENUORFBOB40 | Define Tax Accounts |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | J_1IPA006 |
In this activity, you specify which G/L accounts you will use to record which taxes.
Example
Requirements
You have set up G/L accounts for each of the posting keys listed below.
Standard settings
Recommendation
Activities
Assign an account to each of the following posting keys. The accounts for VS1, VS2, and VS3 are used as clearing accounts during excise invoice verification.
- VS1 (basic excise duty)
- VS2 (additional excise duty)
- VS3 (special excise duty)
- VS5 (sales tax setoff)
- MWS (central sales tax)
- MW3 (local sales tax)
- ESA (service tax)
- ESE (service tax expense)
Further notes
Business Attributes
| ASAP Roadmap ID | ||
| Mandatory / Optional | ||
| Critical / Non-Critical | ||
| Country-Dependency |
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 |
| F30B | L - Logical transport object | OB40 | OB40 | Define Tax Accounts | ||
| F30K | L - Logical transport object | OB40 | OB40 | Define Tax Accounts |
History
| Last changed by/on | SAP | 20000629 |
| SAP Release Created in |
