SAP ABAP IMG Activity J_3RTAX_VERSION (Name Tax Grouping Version)
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ J3RF (Package) Localization Russia: FI
IMG Activity
ID J_3RTAX_VERSION Name Tax Grouping Version  
Transaction Code S_EB5_05000248   (empty) 
Created on 20090305    
Customizing Attributes J_3RTAX_VERSION   Name Tax Grouping Version for Tax Agent Transactions 
Customizing Activity J_3RTAX_VERSION   Name Tax Grouping Version for Tax Agent Transactions 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name J_3RTAX_VERSION    

Use

In this Customizing activity, you create your own tax grouping versions for grouping tax codes. The type that you assign to this tax grouping version determines how the system processes the tax codes included in this tax grouping version.

You assign the relevant tax codes to this new tax grouping version in the Customizing activity Assign Tax Items to Lines in VAT Returns.

Requirements

Standard settings

Activities

Example

You act as a tax agent for certain vendors. In Customizing, you create a tax grouping version named TXAG with type "T" for tax agent transactions. You assign the relevant tax codes to TXAG.

As you do business, the system collects the input VAT information from tax-related documents with tax codes in the TXAG tax grouping version separately for each vendor. You can then print out your VAT returns with this tax information in a way that meets the legal requirements regarding tax agent transactions, that is, a separate page for section 2 for each vendor.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 1   Critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
J_3RTAX_VERSION RU Russian Fed.
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG J_3RTAX_VERSION 0 HLA0001205 Closing Operations 
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
J_3RTAX_VERSION S - Table (with text table) SM30  
History
Last changed by/on SAP  20090407 
SAP Release Created in 605