Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM-MD-BP (Application Component) Business Partners⤷
FB0C (Package) Financial Accounting customers
IMG Activity
| ID | SIMG_CFMENUORFBOBCJ | Enter Amounts for Advance Payment of Tax on Sales/Purchases |
| Transaction Code | S_ALR_87004836 | IMG Activity: SIMG_CFMENUORFBOBCJ |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFMENUORFBOBCJ | Enter Amounts for Advance Payment of Tax on Sales/Purchases |
| Customizing Activity | SIMG_CFMENUORFBOBCJ | Enter Amounts for Advance Payment of Tax on Sales/Purchases |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUORFBOBCJ |
In this activity, you maintain the amounts for the tax on sales/purchases advance payment.
To do this, you specify the following per taxes on sales/purchases group:
- The year for which the special advance payment is made
- The amount of special advance payment and the corresponding currency
When you use the electronic advance return for tax on sales/purchases and make advance payments of taxes on sales/purchases for company codes, which are not contained in an integrated company liable to sales tax, then you define a taxes on sales/purchases group. For more information, see Define Tax on Sales/Purchases Groups.
Assign the company code to this tax on sales/purchases group. For more information, see Assign Company Codes to Tax on Sales/Purchases Groups.
You can also define the advance payment amount for individual company codes in this IMG activity.
Requirements
You must have already defined taxes on sales/purchases groups and have grouped your company codes together to taxes on sales/purchases groups. For more detailed information, refer to the following activities "Define Taxes on Sales/Purchases Groups" and "Assign Company Code to Taxes on Sales/Purchases Group.
Activities
Maintain your amounts for the tax on sales/purchases advance payment per taxes on sales/purchases group.
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_CFMENUORFBOBCJ | BE | Belgium |
| SIMG_CFMENUORFBOBCJ | DE | Germany |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | SIMG_CFMENUORFBOBCJ | 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_T007J | V - View | SM30 | 1 | Enter Amounts for Advance Payment of Tax on Sales/Purchases |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
