SAP ABAP IMG Activity SIMG_CFMENUOLSDFS1 (Define Tax Determination Rules)
Hierarchy
☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ SD-CAS-BD (Application Component) Basic Data
     ⤷ VIV (Package) Introductory guide R/3 procedures
IMG Activity
ID SIMG_CFMENUOLSDFS1 Define Tax Determination Rules  
Transaction Code     (empty) 
Created on 19981222    
Customizing Attributes SIMG_CFMENUOLSDFS1   Define tax determination rules 
Customizing Activity SIMG_CFMENUOLSDFS1   Define tax determination rules 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUOLSDFS1    

In this menu option, you define the rules for tax calculation.

The SAP System determines the taxes automatically within pricing.

Proceed as follows:

  • You have to define a condition type for each tax type (for example, taxes on sales and purchases, output tax).
  • You have to define access sequences and condition tables for this condition type.
  • You have to include the tax condition type in the pricing procedures in which the taxes should be taken into account.
  • For the tax conditions, you have to create condition records in which the respective tax record is stored.

Default settings

In the standard SAP R/3 System, the elements of tax calculation are predefined (for example, tax condition type "MWST" for taxes on sales and purchases).

Actions

  1. Check to what extent you can use the defaults contained in the standard SAP R/3 System.
  2. Define the condition types for tax calculation. Define the access sequences and check the condition tables. Include the tax condition types in the pricing procedures involved.
    You carry out these actions in the step for pricing control.
    "Pricing control".
  3. Specify the valid tax types, that is, the tax condition types for every country. If more than one tax type can be defined for a country, you define the sequence of their use here.

Additional information

For information on the condition technique, see the section "Pricing".

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
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_CFMENUOLSDFS1 0 HLA0006567 O  
SIMG SIMG_CFMENUOLSDFS1 1 KA50000043 Construction Equipment Management 
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_TSTL V - View OVK1 9999999999 Define Tax Types per Country 
History
Last changed by/on SAP  19981222 
SAP Release Created in