Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM-MD-BP (Application Component) Business Partners⤷
FB0C (Package) Financial Accounting customers
IMG Activity
| ID | SIMG_CFMENUORFBOBCN | Check and Change Settings for Tax Processing |
| Transaction Code | S_ALR_87004047 | IMG Activity: SIMG_CFMENUORFBOBCN |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFMENUORFBOBCN | Check and Change Settings for Tax Processing |
| Customizing Activity | SIMG_CFMENUORFBOBCN | Check and Change Settings for Tax Processing |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUORFBOBCN |
In this activity you make the necessary specifications for posting taxes. In doing this you specify under a process key the following indicators:
- Tax type
Output tax, input tax, additional taxes, or "not tax-relevant" can be specified as the tax type.
- Nondeductibility of tax amounts
For this, tax amounts are marked as not deductible.
- Posting indicator
Here you specify whether the tax amount is posted separately or distributed to expense or revenue items.
- Tax not relevant to cash discount (Not discount relevant)
This indicator is set only for Canada. If you select it, the system does not take into account the corresponding tax amount when determining the tax base.
Standard settings
Process keys with the most important characteristics for tax amounts have already been set in the standard SAP system.
Recommendation
Do not change the standard settings. Check whether you can use these process keys for your company, making changes only if necessary.
Activities
If you cannot use the standard settings, use new process keys and enter them in your calculation procedure. Do not change the standard SAP process keys.
Note
You must make enhancements to the standard settings if you want to specify a new account key in the "Create calculation procedure" activity. You must create and maintain this key beforehand in the "Settings for tax processing" activity.
Business Attributes
| ASAP Roadmap ID | 203 | Establish Master Data |
| Mandatory / Optional | 3 | Nonrequired 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_CFMENUORFBOBCN | 0 | HLA0006520 O HLA0006511 O HLA0006500 |
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_T007B | V - View | OBCN | 9999999999 | Check and Change Tax Processing in Financial Accounting |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
