ProcedureMaintaining Master Records for Tax Offices

 

To create a vendor master record for a tax office (see Remitting Taxes), follow the procedure described under Vendor Master Data.

In addition, designate the master record as being for a tax office. For this purpose, you use the accounting text P101.

Prerequisites

You have defined a text ID called P101 (Tax Office Identification) in Customizing for Financial Accounting (FI), by choosing Accounts Receivable and Accounts Payable · Vendor Accounts · Master Data · Preparations for Creating Vendor Master Data · Define Text IDs for Accounting Texts (Vendors).

Procedure

  1. In the tax office’s vendor master record, go to any of the company code data screens.

  2. Choose Extras · Texts .

  3. In the P101 line, enter an asterisk (*) in the 1st Line field, and choose Continue.