SAP ABAP IMG Activity STEUERSAETZE (Define Tax Rates)
Hierarchy
☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML (Application Component) Loans Management
     ⤷ FTLC (Package) Customizing Treasury: Loan management
IMG Activity
ID STEUERSAETZE Define Tax Rates  
Transaction Code S_ALR_87004415   IMG Activity: STEUERSAETZE 
Created on 19981222    
Customizing Attributes STEUERSAETZE   Define Tax Rates 
Customizing Activity STEUERSAETZE   Define Tax Rates 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_STEUERSAETZE    

In this step you define the tax rates or percentage surcharges for various flows. On the basis of the original flow and the percentage rate defined here, you can generate flow records for taxes or surcharges.

Required entries:

  • Company code

    If you leave this field blank, the rule for generating the tax flows applies to all company codes.

    If you enter a company code, the rule only applies for that company code. This allows you to apply different rules to different company codes.

  • Product category
  • Country key

    The system compares the country of the loan partner with this field when it calculates the tax.

  • Flow type
    • In the first FTyp column, enter the key of the flow type for which you want to define the tax rate (for example, 0135 for unscheduled repayment).
    • In the second FTyp column, enter the flow type you want to generate automatically (for example, 3145 for processing charge).
  • Date from which the rate applies
  • Tax rate
  • Compression indicator

    The compression indicator determines whether the tax flows for this entry should be compressed with other tax flows.

    The compression function lets you group all the taxes that have the same flow type into a single tax flow for a particular activity. For example, VAT needs to be calculated for all the flows relating to an activity, but is only paid as a total for the activity. Compression therefore reduces the number of tax flows generated.

    If the compression indicator is set, and several tax flows exist with matching criteria, the system groups the tax flows into a single flow. The following flow criteria must be identical:

    • Tax flow type
    • Currencies: settlement currency, position currency, local currency
    • Company code, ID number, securities account

      If the compression indicator is deactivated, the system generates a separate tax flow for the respective entry in the tax table.

Prerequisites

  • You have defined the country indicators.
  • You have defined the flow types.

Activities

Define your tax rates or perentage surcharges.

Further notes

To generate percentage surcharges for flows in the loans area, use the Percentage surcharge function when you enter business operations.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency A   Valid for all countries 
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_TZT01D V - View SM30 0000000000 Generated Table Maintenance: V_TZT01D 
History
Last changed by/on SAP  19990521 
SAP Release Created in