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Taxbox configuration T007L_IT BLACKLIST

Hi guru

in the taxbox configuration t007L_it what I have to put in the following fields:

Transaction

Tx group no.

Thanks

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  • Posted on Feb 14, 2012 at 03:02 PM

    HI,

    Please refer the note no 1517201

    and below point.

    - Table T007L_IT: this is table used to identify tax boxes. All

    vat codes relevant for the declaration should be mapped

    whithin a tax box.

    - Proposal for tax box creation according to record trace. it is

    necessary to create table T007L_IT according to this mapping

    proposal in order to fill the correct positions in the file.

    - handling of goods and services for tax box determination:

    1) Vat code management: it is necessary to duplicate for every

    model relevant tax code, the tax code for goods and services.

    It is necessary to use 2 different tax codes for goods and

    services, in order to fill appropriately the rows in the model

    (record C, non positional fields). 2) Document

    type: alternatively or additionally to vat code the document

    type can be used: define a document type for services and one

    for goods.

    example

    Table: T007L_IT

    Displayed Fields: 6 of 6 Fixed Columns: 5

    Client Company Code Tax Code Document Type Transaction Tx group no.

    700 LCZ2 V1 DR MWS 02

    Regards

    Madhu M

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