SAP ABAP IMG Activity VJ_1IRTXD1 (Assign Tax Codes)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ FI-LOC (Application Component) Localization
     ⤷ J1I2 (Package) India, Phase II

IMG Activity

ID	VJ_1IRTXD1	Assign Tax Codes
Transaction Code	S_EB5_05000607	(empty)
Created on	20091215
Customizing Attributes	VJ_1IRTXD1	Assign Tax Codes
Customizing Activity	VJ_1IRTXD1	Assign Tax Codes

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	VJ_1IRTXD1

Use

You use this Customizing activity to maintain a tax code for a vendor and the vendor subrange. When you create a Purchase Order or Scheduling Agreement, the system uses this tax code to determine the tax rate of a material based on the region from where the vendor supplies the material.

Requirements

Choose the vendor for whom you wish to maintain the tax code.

Standard settings

Activities

Example

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
VJ_1IRTXD1	IN	India

Assigned Application Components

Documentation Object Class	Documentation Object Name	Current line number	Application Component	Application Component Name
SIMG	VJ_1IRTXD1	0	P6D0000001	Localization

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
VJ_1IRTXD1	V - View	SM30		☐	☐

History

Last changed by/on	SAP	20091215
SAP Release Created in	605