SAP ABAP IMG Activity OLMROMR2 (Maintain Default Values for Tax Codes)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       MRM (Package) Appl.development R/3 decentralized invoice verification
IMG Activity
ID OLMROMR2 Maintain Default Values for Tax Codes  
Transaction Code S_ALR_87014489   (empty) 
Created on 19990312    
Customizing Attributes OLMROMR2   Maintain Default Values for Tax Codes 
Customizing Activity OLMROMR2   Maintain Default Values for Tax Codes 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OLMROMR2    

In this step, you define for each company code which tax code(s) the SAP System suggests when you enter incoming invoices.

  • Domestic invoices

    You can define tax codes for invoices that you receive from within your own country.

  • Invoices with unplanned expenses

    You can define tax codes for invoices with unplanned expenses. These are used if you post to a separate account in Logistics Invoice Verification

Activities

  1. Choose the company code for which you want to enter the default tax codes.
  2. Enter the default values.
  3. Save the default values.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency A   Valid for all countries 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OLMROMR2 0 HLA0100765 Entry 
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_169V_ST V - View SM30 0000000000  
History
Last changed by/on SAP  19990312 
SAP Release Created in