Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FI-LOC (Application Component) Localization⤷
ID-FI-SA (Package) FI Localization (South America, Excluding Argentina, Brazil)
IMG Activity
| ID | V_IDMX_VAT | Define Directly Attributable Tax Condition Types |
| Transaction Code | S_AC0_52000811 | (empty) |
| Created on | 20050404 | |
| Customizing Attributes | MX_VATRETURN_MN | VAT Return, Mexico, Mandatory, Noncritical |
| Customizing Activity | V_IDMX_VAT | Define Directly Attributable Tax Condition Types |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | V_IDMX_VAT |
Use
In this IMG activity, you specify which tax conditions you use for VAT that is directly attributable to a single cost center.
For example, in the case of VAT on imports, it is clear that the cost center that orders the goods also incurs the VAT. That is not the case with utility bills or bills for similar overhead costs shared by multiple cost centers.
This information is used when you prepare a VAT return: There are separate lines for VAT that are and are not directly attributable to a single cost center.
Requirements
Before you can specify which tax conditions are directly attributable to a single cost center, you must have set up different tax conditions as follows.
IMG Activity What to Do
Check Calculation Procedure Create separate condition types for (a) VAT that is directly attributable to a single cost center and (b) VAT that is not.
Add them to the tax calculation procedure.
Define Tax Codes for Sales and Purchases Create new tax codes that distiguish between the two types of VAT.
Standard settings
Activities
Example
Business Attributes
| ASAP Roadmap ID | 207 | Establish Reporting |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | I | Valid for countries specified |
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_IDMX_VAT | V - View | SM30 |
History
| Last changed by/on | SAP | 20050404 |
| SAP Release Created in | 600 |
