SAP ABAP IMG Activity SIMG_CFMENUORFBOBCD (Assign Tax Codes for EDI Procedures)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MD-BP (Application Component) Business Partners
     ⤷ FB0C (Package) Financial Accounting customers
IMG Activity
ID SIMG_CFMENUORFBOBCD Assign Tax Codes for EDI Procedures  
Transaction Code S_ALR_87003031   IMG Activity: SIMG_CFMENUORFBOBCD 
Created on 19981222    
Customizing Attributes SIMG_CFMENUORFBOBCD   Assign Tax Codes for EDI Procedures 
Customizing Activity SIMG_CFMENUORFBOBCD   Assign Tax Codes for EDI Procedures 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUORFBOBCD    

Use

For each EDI partner, you assign the tax code defined in the SAP System to the tax type and the tax rate determined by that partner.

You can assign these according to the country of the invoice recipient (the country of the company code) where the vendor account is located.

  • If you want to make the assignment independently of the country, then leave the country field empty.
  • If you want to make the assignment independently of the tax type, then enter VAT as the tax type. The tax code is determined using the tax rate.

Caution

The characters of the tax rate determined in the IDoc are compared to those in the tax rate that you enter here.

Example

0.1 does not equal 0.10000

0.1 does not equal 0,1

Requirements

For more information on general prerequisites, see: Introduction to EDI.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional 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_CFMENUORFBOBCD 0 HLA0008973 EDI 
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
T076M S - Table (with text table) SM30 FI_T076MPA Assign Tax Codes for EDI Procedures 
History
Last changed by/on SAP  19981222 
SAP Release Created in