SAP ABAP IMG Activity JPINVSUM_011 (Post Tax Adjustment)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CA-GTF-CSC (Application Component) Country-Specific Objects
⤷
ID-FI (Package) International development: FI-GL/AP/AR
BBPCRM (Software Component) BBPCRM⤷
CA-GTF-CSC (Application Component) Country-Specific Objects⤷
ID-FI (Package) International development: FI-GL/AP/AR
IMG Activity
| ID | JPINVSUM_011 | Post Tax Adjustment |
| Transaction Code | S_PCO_36000453 | (empty) |
| Created on | 20050617 | |
| Customizing Attributes | JPINVSUM | Invoice Summary for Japan |
| Customizing Activity | ISJPTAXADJUST_V | Post Tax Adjustment |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | JPINVSUM_011 |
Use
In this IMG activity, you set up the system to enable tax adjustment postings to be made when the tax amount has been recalculated in the monthly invoice.
Requirements
Standard settings
Activities
Enter the document type, posting key, account code, and tax code for the relevant company code.
Example
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 |
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 |
| ISJPTAXADJUST_V | V - View | SM30 |
History
| Last changed by/on | SAP | 20050815 |
| SAP Release Created in | 600 |
