SAP ABAP IMG Activity SLOVAKIA_010 (Enter Report Date for Deferred Tax)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CA-GTF-CSC (Application Component) Country-Specific Objects
     ⤷ ID-FI (Package) International development: FI-GL/AP/AR
IMG Activity
ID SLOVAKIA_010 Enter Report Date for Deferred Tax  
Transaction Code S_PL0_09000471   (empty) 
Created on 20020510    
Customizing Attributes SLOVAKIA_010   Enter Report Date for Deferred Tax 
Customizing Activity SLOVAKIA_010   Enter Report Date for Deferred Tax 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SLOVAKIA_010    

Use

In these IMG activities, you make settings used by the Deferred Tax program.

In this IMG activity, you specify which dates VAT returns are due on

Requirements

Standard settings

Activities

Example

Assume that:

  • The VAT return for January 20X2 is due on 25 February of the same year
  • The VAT return for February 20X2 is due on 25 March
  • The VAT return for December 20X2 is due on 25 January 20X3

You would make the following entries:

Fiscal Year    Period    Date

20X2    01    25/02/20X2

20X2    02    25/03/20X2

20X2    12    25/01/20X3

See also

SAP Library -> SAP ERP Central Component -> Financials -> Country Versions -> Slovakia -> Financial Accounting (FI) -> Taxes (FI-AP/AR) -> Deferred Tax.

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
SLOVAKIA_010 SK Slovakia
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG SLOVAKIA_010 0 HLA0009201 General Ledger Accounting 
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
IDSL_GDDT S - Table (with text table) SM30  
History
Last changed by/on SAP  20050111 
SAP Release Created in 470