SAP ABAP IMG Activity PSM_VC_FMEUF_TAX2 (Define Tax Handling)
Hierarchy
☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-EC (Application Component) Expenditure Certification
     ⤷ FMEUF (Package) Expenditure Certification
IMG Activity
ID PSM_VC_FMEUF_TAX2 Define Tax Handling  
Transaction Code S_P8K_45000012   (empty) 
Created on 20060511    
Customizing Attributes PSM_VC_FMEUF_TAX2   Define Tax Handling 
Customizing Activity PSM_VC_FMEUF_TAX2   Define Tax Handling 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name PSM_VC_FMEUF_TAX2    

Use

In this IMG activity, you make the settings for sales tax / withholding tax to be used for the certification of your expenditure documents:

You specify the sales tax type, which is included in certification, meaning that it is eligible.

You specify the withholding tax code, which is excluded from certification and therefore not eligible.

Requirements

You must have previously defined the phases for which certification is to take place in the IMG activity Define Certification Procedure.

Activities

  1. Enter one or more tax handling types for your company code.
  2. For every tax handling type you have entered, specify the sales tax types and withholding tax codes relevant for your organization and save your data.
    • Under the node Define Eligible Sales Tax Codes, enter the single values or ranges for the tax codes that are eligible to be certified in the certification process.
    • Under the node Define Non-Eligible Withholding Tax, enter the withholding tax types for the tax amounts that cannot be certified. You can enter single values or ranges for the tax codes that are not eligible to be certified in the certification process. If you only enter one withholding tax type, all tax codes in that type are regarded as non-eligible.
  3. Enter a tax handling type corresponding to each phase of the certification procedure that you have previously defined in the IMG activity Define Certification Procedure.
  4. Save your data.

Example

You have entered the following values in this IMG activity:

Co. code    Tax handling method

0100    TH1

From tax code    To tax code

TC1    TC5

WT type    From WT code    To WT code

WTT1    WTC1    WTC3

Some sample scenarios would be:

  • You certify the expenditure documents with the following amounts:
    • Net amount = 10 euros
    • Tax code TC1, that is, it is eligible
    • Tax amount = two euros
      • Since the tax code is eligible, the amount eligible for certification in the expenditure document will be
      10 + 2 = 12.
  • In the next scenario, you have the following amounts:
    • Net amount = 10 euros
    • Tax code TC6, which is not eligible.
    • Tax amount = two euros
      • The tax code is non-eligible, so the amount eligible for certification will be Euro 10.
  • In another scenario, you have the following amounts
    • WT type WTT1 and WT code WTC3 (both are non-eligible),
    • WT amount = one euro.
      • The following applies for the withholding tax:
      Amount eligible for certification is 10 - 1 = 9 euros.
  • Finally, in a further scenario, the WT type WTT1 and the WT code WTC7 are used (both are eligible, since they are not defined as being non-eligible), the following applies:
    • WT amount = one euro
    • Amount eligible for certification is 10 euros.

Requirements

Standard settings

Activities

Example

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 PSM_VC_FMEUF_TAX2 0 AEN0000051 Expenditure Certification 
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
VC_FMEUF_TAXHAND C - View cluster SM34  
History
Last changed by/on SAP  20061215 
SAP Release Created in 600