SAP ABAP IMG Activity V_IDMX_VAT_ACC (Assign VAT Accounts to VAT Return Lines)
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_ACC Assign VAT Accounts to VAT Return Lines  
Transaction Code S_AC0_52000810   (empty) 
Created on 20050404    
Customizing Attributes MX_VATRETURN_MN   VAT Return, Mexico, Mandatory, Noncritical 
Customizing Activity V_IDMX_VAT_ACC   Assign VAT Accounts to VAT Return Lines 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name V_IDMX_VAT_ACC    

Use

In this and the following IMG activity, you make the Customizing settings for the VAT Return report used in Mexico.

Requirements

Standard settings

Activities

In this IMG activity, you specify which line (concepto) of the VAT return the amounts from different VAT returns are entered in.

For some lines, the report identifies automatically which types of VAT must be entered. For those lines that the report is unable to fill out automatcially, you specify which G/L accounts the VAT is recorded in.

Example

One type of VAT that you have to enter in the VAT return A1 (input VAT) is VAT paid for services (in the VAT return, the line labeled Prestación Servicios).

The VAT Return report cannot determine this amount automatically. In this IMG activity, you thus:

  1. Set the line to Prestación Servicios
  2. Enter the number of the G/L account for input VAT on services

See also

SAP Library -> SAP ERP Central Component -> Financials -> Country Versions -> Americas -> Mexico -> Financial Accounting (FI) -> Taxes (FI-AP/AR) -> Taxes on Sales/Purchases -> VAT Return

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_ACC V - View SM30  
History
Last changed by/on SAP  20050404 
SAP Release Created in 600