Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM-MD-BP (Application Component) Business Partners⤷
FB0C (Package) Financial Accounting customers
IMG Activity
| ID | SIMG_CFMENUORFBOBDI | Assign Tax Group Version Time-Dependent |
| Transaction Code | S_E4A_94000040 | (empty) |
| Created on | 20080130 | |
| Customizing Attributes | SIMG_CFMENUORFBOBDI | Assign Tax Group Version Time-Dependent |
| Customizing Activity | SIMG_CFMENUORFBOBDI | Assign Tax Group Version Time-Dependent |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUORFBOBDI |
Use
For the electronic tax return, if you change the tax code you can assign a time-dependent tax group version for the new assignment of the tax codes to the key figures.
The tax group version is determined in report RFUMSV00 with the last valid-from date based on the reporting period of the Elster return.
Requirements
Up until the end of 2006, only the tax group version EDCL for the tax return in Germany was configured.
Standard settings
Enter tax group version EDCL as the default for country DE as of 01/01/2005.
The version EDCL should already be maintained for the tax balances and the tax base balances.
For the changes necessary due to the tax increase in Germany in 2007, as of 01/01/2007, create a new tax group version, for example, EDC7.
This should be a version that does not already exist, since then the entries of the last version for the tax base balances and the tax balances are copied. (T007L and T007K are copied from EDCL to EDC7, for example.)
You have to enter the changed assignments manually.
Activities
Example
Country From-Date Version
DE 01/012005 EDCL
DE 01/012007 EDC7
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | E | Invalid for countries specified |
| Customizing Attributes | Country Key | Country Name |
|---|---|---|
| SIMG_CFMENUORFBOBDI | DE | Germany |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | SIMG_CFMENUORFBOBDI | 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_T007Z | V - View | OBDI | 9999999999 |
History
| Last changed by/on | SAP | 20130920 |
| SAP Release Created in |
