SAP ABAP IMG Activity SIMG_CFMENUORFBOBCG (Group Tax Base Balances)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MD-BP (Application Component) Business Partners
     ⤷ FB0C (Package) Financial Accounting customers
IMG Activity
ID SIMG_CFMENUORFBOBCG Group Tax Base Balances  
Transaction Code S_ALR_87003255   IMG Activity: SIMG_CFMENUORFBOBCG 
Created on 19981222    
Customizing Attributes SIMG_CFMENUORFBOBCG   Group Tax Base Balances 
Customizing Activity SIMG_CFMENUORFBOBCG   Group Tax Base Balances 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUORFBOBCG    

In this activity, you group the combinations of taxes on sales/purchases codes, transaction keys, and indicators for total/debit/credit balances relevant for filling out the German and Belgian advance return for tax on sales/purchases form together in a base amount group. Each tax base amount group represents an item on the advance return for tax on the sales/purchases form. The balances of the tax base amounts are entered in this item. If the amount for a particular combination is also needed in subtotals, amounts carried forward, and totals, then you also enter the other groups involved. You do the same for the tax amounts. Read the documentation for the activity Group Tax Balances for more information.

Notes for the Electronic Advance Return for Tax on Sales/Purchases:

In addition, you assign your tax base amount indicators for the electronic advance tax return to the tax codes. These are on the official form before the column for the base for tax contributions without tax on sales and purchases.

Proceed as follows:

  • To group, choose the tax group version EDCL.
  • Assign the relevant IDs to the tax on sales/purchases code in the Group Number field.
    Note the following:
    • You only define the IDs that exist on the official form for your tax codes and transaction keys.
    • For the electronic advance return for tax on sales/purchase, you only enter the IDs that are on the official form for the advance return for tax on sales/purchases before the amount fields for the tax base.
    • You do not enter the following:
    • Do not enter any IDs that are before the tax amount fields.
    • Do not make any entries for amount fields of the official form for the advance return for tax on sales/purchases in front on which there are no IDs.
    • You do not need to make any entries for subtotals, transfers, or the total.

Example

You have selected the tax code C1 for sales subject to tax with tax rate 7%. C1 has the transaction key MWS and the amounts should be output together, that is, not separated by debit and credit. Then enter the group separately for the tax base and the tax for the combination "C1/MWS/blank" which corresponds to item 30 on the form. If the amount for this combination is also included in subtotals, amounts carried forward, and totals, then enter the other groups involved for the "C1/MWA/blank".

Note

A separation of amounts by debit or credit is not relevant for Germany. In this case, enter a "blank" as a special character. In the report which takes the tax balances from the documents, do not therefore select the "Totals by debit/credit" parameter.

Standard settings

Groups have already been defined for the standard form F_RFUVD____01 and assigned to the corresponding items on the form.

Activities

Check whether you can transfer the standard default settings. You might have to change or extend the default settings.

Additional information

Refer to the documentation for programs RFUVDE00 and RFUVBE00 for more information.

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_CFMENUORFBOBCG BE Belgium
SIMG_CFMENUORFBOBCG DE Germany
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG SIMG_CFMENUORFBOBCG 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_T007K V - View OBCG 9999999999 Grouping of Tax Base Balances 
History
Last changed by/on SAP  19981222 
SAP Release Created in