Hypertext: Object Class - Class to which a document belongs.
Document Name
V_T007_EU
Use
In this IMG activity, you specify which tax codes the Create Acquisition Tax Accruals program posts the accruals with. The program substitutes the tax codes used in the purchase order with the ones that you enter here.
This activity is only relevant for the Czech Republic and Slovakia.
Requirements
Standard settings
Activities
Example
You want the program to post tax accrual documents with the tax code Z1 (nondeductible acquisition tax) instead of E1 (deductible acquisition tax), which you use in purchase orders.
In this activity, you enter the tax calculation procedure TAXCZ, the tax code E1 and Z1.
See also
SAP Library -> SAP ERP Central Component -> Financials -> Country Versions -> -> Europe and Africa -> Czech RepublicorSlovakia -> Financial Accounting (FI) -> General Ledger Accounting (FI-GL) -> Acquisition Tax Accruals -> Creation and Reversal of Acquisition Tax Accruals -> Generation of Accounting Documents for Accrued Acquisition Taxes -> Tax Code Substitution