SAP ABAP IMG Activity SIMG_CFMENUCX01_MD15 (Assign Tax Rates)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷
EC-CS (Application Component) Consolidation
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FC00 (Package) Cons: General consolidation (cannot be assign.to FC01-FC09)
SAP_FIN (Software Component) SAP_FIN⤷
EC-CS (Application Component) Consolidation⤷
FC00 (Package) Cons: General consolidation (cannot be assign.to FC01-FC09)
IMG Activity
| ID | SIMG_CFMENUCX01_MD15 | Assign Tax Rates |
| Transaction Code | S_ALR_87003069 | IMG Activity: SIMG_CFMENUCX01_MD15 |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFMENUCX01_MD15 | Assign tax rates |
| Customizing Activity | SIMG_CFMENUCX01_MD15 | Assign tax rates |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUCX01_MD15 |
You may need to allocate deferred income taxes when posting standardizing entries and consolidation entries. In the definition of the document types used for these entries, you determine how deferred taxes will be posted.
Before posting deferred taxes, you need to maintain tax rates for your consolidation units. The system calculates the deferral as follows:
- Standardizing entries use the tax rate of the consolidation unit.
- Two-sided entries use a composite tax rate.
- Consolidation-group-based consolidation entries use the tax rate of the upper unit.
In this step, an overview of the tax rates of all consolidation units is displayed, and you can maintain the rates as required. Alternatively, you can maintain the tax rates directly in the master data of each individual unit.
Activities
If you want to post deferred income taxes, maintain the tax rates for your consolidation units.
Business Attributes
| ASAP Roadmap ID | 203 | Establish Master Data |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 1 | 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 | SIMG_CFMENUCX01_MD15 | 0 | HLA0100226 | Master Data |
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_TF169 | V - View | CXAP | 0000000000 | Cons Unit/Tax Rate Assignments |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
