Hierarchy
EA-FIN (Software Component) EA-FIN⤷
RE-FX (Application Component) Flexible Real Estate Management⤷
RE_XC_RA_IT (Package) RE: XC - Localisation of Flexible Real Estate for Italy
IMG Activity
| ID | REXCIT_IB_001 | Maintain IB Stamp Tax Parameters |
| Transaction Code | S_AEN_10000500 | (empty) |
| Created on | 20050307 | |
| Customizing Attributes | REXCIT_001 | Real Estate Localization for Italy |
| Customizing Activity | REXCIT_IB_001 | Maintain IB Stamp Tax Parameters |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | REXCIT_IB_001 |
Use
In this Customiying activity, you enter the parameters for calculating stamp tax as defined by the register office and as required by your business practice. This is required so that you can determine and post the correct amount of stamp tax to the correct account if the value of postings exceeds the minimum value set.
You reverse the invoice or you can send a credit memo with partial or total amounts.
In case of credit memos, the company must pay the stamp tax of the credit memo. Particularly in case of total credit memos, you (as a company) must pay back the stamp tax to the customer.
Requirements
You have made the required settings in:
Standard settings
Activities
Example
An example of the accounting process in case of credit memos:
Normal invoice (base amount is higher than EUR 77.47):
Debit Credit Amount
Customer/tenant Stamp tax account EUR 1.81
Reversal (of invoices the base amount of which is higher than EUR 77.47):
Debit Credit Amount
Customer/tenant Stamp tax account EUR 1.81
Partial credit memo:
Debit Credit Amount
Expenses account Stamp tax account EUR 1.81
Total credit memo:
Debit Credit Amount
Expenses account Stamp tax account EUR 1.81
Expenses account Customer/tenant EUR 1.81
Business Attributes
| ASAP Roadmap ID | 250 | Define Number Range and Basic Structures |
| 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 |
| V_TIVXCITIBPARA | V - View | SM30 |
History
| Last changed by/on | SAP | 20050523 |
| SAP Release Created in | 600 |
