SAP ABAP IMG Activity V_T007K_RU_SPL (Assign Tax Items to VAT Base Columns)
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ J3RF (Package) Localization Russia: FI
IMG Activity
ID V_T007K_RU_SPL Assign Tax Items to VAT Base Columns  
Transaction Code S_AC0_52000401   (empty) 
Created on 20050113    
Customizing Attributes VAT_RU_M_N   VAT for Russia, Mandatory, Noncritical 
Customizing Activity V_T007K_RU_SPL   Assign Tax Items to VAT Base Columns 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name V_T007K_RU_SPL    

Use

In this and the following Customizing activity, you specify which VAT items are included in the Sales Ledger and Purchase Ledger used in Russia.

In this Customizing activity, you specify which tax items are to be included in which VAT base column.

Requirements

Standard settings

Activities

  1. Execute the Customizing activity, and, in the initial dialog box, set the tax grouping version to SAL (sales ledger) or PUR (purchase ledger).
  2. Enter the tax codes to be covered by the ledger, and fill out the Trs (transaction key) and Bal. (balance) fields.
  3. In the TxBs (tax base) column, specify which of the following columns in the output list the amount is to be shown in:

Column in Ledger    Enter

VAT Base (20%)    1

VAT Base (10%)    2

VAT Base (0%)    3

Nontaxable    4

VAT Base (18%)    5

  1. You can use the ArithmOper (arithmetical operation) field for the following purposes:

Entry    Use

+    Displays the gross amount (tax base + tax) in the tax base field

-    Displays the tax base amount as zero, and overwrites the vendor's name, INN, and KPP number with those of the company code. Use this option for down payments.

G    Displays the tax base amount in the Payt Amt Incl. VAT field

B    Retrieves the tax base amount from tax transfer documents (tax agents)

Example

You record 18% input VAT on goods and services using the tax code PC. You want the all items posted with this tax code to appear in the purchase ledger.

Customizing Activity    What to Do

Assign Tax Items to VAT Base Columns    Enter the tax code PC and the tax transaction type VST, and in the Tx Bs field, enter 5 (for the column VAT Base (18%)).

Assign Tax Items to VAT Columns    Enter the tax code PC and the tax transaction type VST, and in the Tx Bs field, enter 5 (for the column VAT (18%)).

See also

SAP Library -> SAP ERP Central Component -> Financials -> Country Versions -> Europe and Africa -> Russia -> Financial Accounting -> Taxes (FI-AP/AR) -> Tax Returns -> Sales Ledger or Purchase Ledger

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_T007K V - View SM30  
History
Last changed by/on SAP  20050119 
SAP Release Created in 600