Hierarchy
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKK_ID_HU (Package) FI-CA Localization Hungary
IMG Activity
| ID | V_TFK_TAXTYPE_HU | Assign Tax Number Category |
| Transaction Code | S_EMI_14000096 | (empty) |
| Created on | 20130125 | |
| Customizing Attributes | V_TFK_TAXTYPE_HU | Assign Tax Number Category |
| Customizing Activity | V_TFK_TAXTYPE_HU | Assign Tax Number Category |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | V_TFK_TAXTYPE_HU |
Use
In this Customizing activity, you specify which tax number category should be used for which scenario.
The following entries are available:
- Domestic group tax number category: used to assign group tax numbers to domestic business partners
- Domestic individual tax number category: used to assign individual tax numbers to domestic business partners
- Domestic EU tax number category: used to assign individual EU tax numbers to foreign business partners having domestic businesses
Requirements
You have defined tax number in the Customizing activity Maintain Tax Number Categories for each of the scenarios above listed.
You have assigned tax numbers category to tax number categories in the business partner master data. In the transaction BP, go to the Control tab and assign the tax number to the relevant tax number category.
Standard settings
Activities
Assign a Hungarian tax number category to one or more of the available entries.
Example
A given business partner may have more than one tax number for each different tax number categories, for example the individual tax number '1111'and the tax group number '9999'. They are assigned to the tax number categories 'HU1' and 'HU3' in the business partner master data
When searching for tax numbers of a business partner, the report Domestic Sales and Purchase List in Hungary will check at first if there is a tax number category assigned to 'Domestic tax group numbers' in this customizing activity and select the tax number assigned in the business partner to that tax number category ('HU3' in our example).
If it is not defined, then the report will use the tax number assigned to the tax number category which was defined for 'Individual domestic tax numbers' ('HU1' in our example).
If this is also not defined, then the report will take the tax number category (usually 'HU0') assigned to 'Domestic VAT Registration numbers' to search for the tax number (i.e. 'HU12345678') defined in the business master data under the tax number category (in this example 'HU0').
Business Attributes
| ASAP Roadmap ID | 201 | Make global settings |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | I | Valid for countries specified |
| Customizing Attributes | Country Key | Country Name |
|---|---|---|
| V_TFK_TAXTYPE_HU | HU | Hungary |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | V_TFK_TAXTYPE_HU | 0 | I210007300 | Contract Accounts Receivable and Payable |
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_TFK_TAXTYPE_HU | V - View | SM30 |
History
| Last changed by/on | SAP | 20130215 |
| SAP Release Created in |
