Hierarchy
SAP_APPL (Software Component) Logistics and Accounting⤷
FI-LOC (Application Component) Localization⤷
J1IN (Package) India
IMG Activity
| ID | J_IN_SECTCODE | Define Section Codes |
| Transaction Code | S_P7D_67000107 | (empty) |
| Created on | 20061227 | |
| Customizing Attributes | J_IN_SECTCODE | Define Section Codes |
| Customizing Activity | J_IN_SECTCODE | Define Section Codes |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_ORFB_V_SECCODE |
Use
In this Customizing activity, you define the section codes that are covered by your enterprise.
In South Korea, you create one section code for every permutation of local tax office and the district tax office that you report to.
In India, section codes classify income tax and withholding tax payments depending on the location of income tax, and identify under which tax account deduction number (TAN) the item was posted. Withholding taxes (tax deducted at source - TDS) are payable to the Income Tax Department (local tax office) in India.
Requirements
Standard settings
Activities
In South Korea, enter a name, the district tax office, and the local tax office for each section code. If a section code represents a single business place, enter the business place as well.
In India, create one section code for a local income tax office. For each section code, enter the TAN, the name of the section code, and the local tax office.
Example
Example for South Korea
A company has a site in Seoul, where its headquarters and a factory are located, and another factory in Pusan:
- The Seoul site reports to district tax office 300, but the headquarters and the factory report to different local tax offices (150 and 160).
- The Pusan factory reports to another district tax office, 851, and local tax office 700.
This company creates the following entries:
Section Code Local Tax Office District Tax Office
SC01 150 300
SC02 160 300
SC03 700 851
Example for India
A company has a site in Bangalore, where its headquarters and a factory are located, and another factory in Mumbai:
- The Bangalore site has a TAN assigned by the Income Tax Officer of the Bangalore jurisdiction of TDS-1, Infantry Road, and a business place of M.G Road Bangalore
- The Mumbai factory has a TAN assigned by the Income Tax Officer of the Mumbai jurisdiction of JCIT, Central Range 10, and a business place of Mumbai South
Business Attributes
| ASAP Roadmap ID | 203 | Establish Master Data |
| 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_IN_SECTCODE | IN | India |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | SIMG_ORFB_V_SECCODE | 0 | HLA0009203 O HLA0009204 |
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_SECCODE | V - View | SM30 | FI_VSECCPA |
History
| Last changed by/on | SAP | 20061227 |
| SAP Release Created in | 600 |
