SAP ABAP IMG Activity V_T007K_LU (Group Tax Base Balances)
Hierarchy
SAP_FIN (Software Component) SAP_FIN
   FI-LOC (Application Component) Localization
     ID-FI-BE (Package) Add-On Development - FI - Belgium
IMG Activity
ID V_T007K_LU Group Tax Base Balances  
Transaction Code S_EBS_44000570   (empty) 
Created on 20120116    
Customizing Attributes V_T007K_LU   Group Tax Base Balances 
Customizing Activity V_T007K_LU   Group Tax Base Balances 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name V_T007K_LU    

Use

In this Customizing activity, you group the combinations of taxes on sales/purchases codes, transaction keys, and indicators for total/debit/credit balances relevant for filling out the Luxembourg specific annual VAT return form together in a base amount group. Each tax base amount group represents an item on the annual VAT return form. The balances of the tax base amounts are entered in this item. If the amount for a particular combination is also needed in subtotals, amounts carried forward, and totals, then you also enter the other groups involved. You do the same for the tax amounts.

Refer the documentation for the activity Group Tax Balances

for more information.

Requirements

Standard settings

Activities

Example

You have selected the tax code C1 for sales subject to tax with tax rate 15%. C1 has the transaction key MWS and the amounts should be output together, that is, not separated by debit and credit. Then enter the group separately for the tax base for the combination C1/MWS which corresponds to item 029 on the form. If the amount for this combination is also included in subtotals, amounts carried forward, and totals, then enter the other groups involved for the C1/MWS.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
V_T007K_LU LU Luxembourg
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG V_T007K_LU 0 HLA0001205 Closing Operations 
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_T007K_LU V - View SM30  
History
Last changed by/on SAP  20120116 
SAP Release Created in 606