SAP Library - South Korea

General Information

Functional Overview

Korean Address Printout

Legacy Data Transfer

Section Code

Allocation of Business Place and Section Code

Type of Business/Type of Industry

Tax Office and Local Tax Office

Customer and Vendor Master Data

Financial Accounting

Taxes

Value-Added Tax (VAT)

Processing Value-Added Tax

Configuration of Tax Codes

Value-Added Tax Reporting

Tax Invoices for Output VAT/Input VAT

VAT Advance Return Statement

Internal VAT Controlling

Rerun of VAT Reports

Tax Invoices

Creating and Processing Tax Invoices (Customers)

Creating and Processing Tax Invoices (Business Places)

Customizing Tax Invoices

Withholding Tax

Processing Withholding Tax

Reporting Withholding Tax

Refundable Withholding Tax

Other Operational Taxes

Entertainment Expenses

Donations

Taxes and Dues/Prepaid Expenses

Accounts Receivable

Processing Bills of Exchange Receivable

Reporting Bills of Exchange Receivable

Accounts Payable

Processing Automatic Payments on Business Level

Posting and Printing Payments

Processing Bills of Exchange Payable

Reporting Bills of Exchange Payable

Reporting

Financial Statement Version

Balance Sheet for Korea

Profit and Loss Statement

Manufacturing Cost Sheet

Functional Areas

Trial Balance

Asset Accounting

Chart of Depreciation

Asset Depreciation

Straight-Line Depreciation Method

Fully Depreciated Assets

Acquired Before 1/1/95 - Not Fully Depreciated

Acquired After 12/31/93

Declining-Balance Depreciation Method

Fully Depreciated Assets

Acquired Before 1/1/95 - Not Fully Depreciated

Acquired After 12/31/94

Special Tax Depreciation

Lump Sum Depreciation

Additional Depreciation

Capital Expenditure

Period Control for Half Year/Full Year Convention

Treatment of Residual Value

Residual Value of 10%

Residual Value of 5%

Change in Depreciation Method

Change from Straight-Line to Declining-Balance

Change from Declining-Balance to Straight-Line

Change in Useful Life

Asset Reporting

Asset Reports