In this activity, you maintain the amounts for the tax on sales/purchases advance payment.
To do this, you specify the following per taxes on sales/purchases group:
You must have already defined taxes on sales/purchases groups and have grouped your company codes together to taxes on sales/purchases groups. For more detailed information, refer to the following activities "Define Taxes on Sales/Purchases Groups" and "Assign Company Code to Taxes on Sales/Purchases Group.
Maintain your amounts for the tax on sales/purchases advance payment per taxes on sales/purchases group.