SAP ABAP IMG Activity SIMG_CFMENUORFBOBCF (Define Tax on Sales/Purchases Groups)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MD-BP (Application Component) Business Partners
     ⤷ FB0C (Package) Financial Accounting customers

IMG Activity

ID	SIMG_CFMENUORFBOBCF	Define Tax on Sales/Purchases Groups
Transaction Code	S_ALR_87003282	IMG Activity: SIMG_CFMENUORFBOBCF
Created on	19981222
Customizing Attributes	SIMG_CFMENUORFBOBCF	Define Tax on Sales/Purchases Groups
Customizing Activity	SIMG_CFMENUORFBOBCF	Define Tax on Sales/Purchases Groups

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	SIMG_CFMENUORFBOBCF

Define your taxes on sales/purchases groups in this activity. You need taxes on sales/purchases groups, for example, when creating the advance return for tax on sales/purchases for Germany and Belgium, or for grouping different company codes with the same VAT registration number in the EC sales list.

Standard settings

In the standard system, a taxes on sales/purchases group is included for the standard company code 0001.

Activities

Configure Form Printing

Create your taxes on sales/purchases group. For each taxes on sales/purchases group, you must maintain the following data in the detail screen for printing the advance return for tax on sales/purchases form:

• Tax number for the advance return for tax on sales/purchases

• Form name

  Here you specify the name of the respective SAPscript layout set and the number of pages.

• Text modules

  Here you can create up to three SAPscript text modules in which you can define additional information for the taxes on sales/purchases data. You reach the editing of the text module via Goto -> Text editor.

• Address of the tax office where you hand in the advance return for tax on sales/purchases.

  You reach the address maintenance via Edit -> Tax office address.

Set Up Electronic Advance Tax Return

Create your taxes on sales/purchases groups. You enter a leading company code for each taxes on sales/purchases group for the electronic return for tax on sales/purchases. The leading company code is the company code that submits the joint advance return for tax on sales/purchases on behalf of the other company codes of the integrated company liable to sales tax. You perform the next set up steps of electronic tax return for the taxes on sales/purchases group under this leading company code. You also define the tax number there. The company code must belong to the taxes on sales/purchases group that it is assigned to as leading company code.

If you have applied for a permanent extension for a company code that does not belong to an integrated company liable to sales tax, then you also set up a taxes on sales/purchases group for this company code to which you assign this company code as the leading company code. The reason for this is that the amount of the taxes on sales purchases advance payment is defined for each taxes on sales/purchases group.

Additional information

You maintain the name of taxes on sales/purchases groups in the Change Addresses of Tax on Sales/Purchases Groups activity.

You can find more information in the documentation for programs RFUVDE00 and RFUVBE00.

Business Attributes

ASAP Roadmap ID	204	Establish Functions and Processes
Mandatory / Optional	2	Optional activity
Critical / Non-Critical	2	Non-critical
Country-Dependency	I	Valid for countries specified

Customizing Attributes	Country Key	Country Name
SIMG_CFMENUORFBOBCF	BE	Belgium
SIMG_CFMENUORFBOBCF	DE	Germany

Assigned Application Components

Documentation Object Class	Documentation Object Name	Current line number	Application Component	Application Component Name
SIMG	SIMG_CFMENUORFBOBCF	0	HLA0001205	Closing Operations

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_T007F	V - View	OBCF	9999999999	☐	☐	Define Tax on Sales/Purchases Groups

History

Last changed by/on	SAP	19981222
SAP Release Created in