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Background documentation Customer Master Data Locate the document in its SAP Library structure

Fields

The following fields have been added to the Control Data screen:

This field contains the number for the company’s type of identification for tax purposes (e.g. 80 for CUIT) and is used in DGI tax reporting. If the Argentine tax number checking routine is switched on, this number is also used to check the contents of the field tax code 1. The tax number types are used as types of ID and can be defined by choosing the Customizing path for defining type of ID.

This field is used to store the Gross Income Tax number and if required, the multilateral agreement number.

This field contains the fiscal type for the customer (e.g. 01 for IVA responsable inscripto).

The chosen value is used for official document numbering purposes and in tax reporting. The fiscal types can be defined by choosing the Customizing path for defining fiscal type.

The following new field has been added to the Account Management screen:

In this field you can enter a default value for the activity code for Gross Income Tax. This value will be proposed when a document is entered for the customer. Tax activity codes can be defined by choosing the Customizing path for defining activity codes for gross income tax.

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