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Partly Exempt Organizations Locate this document in the navigation structure

 

Technical Data

Technical Name of Business Function

FIN_ACC_PEO

Type of Business Function

Enterprise business function

Available as of

Enhancement Package 4 for SAP ERP 6.0

Technical Usage

Central Applications

Application Component

General Ledger Accounting (FI-GL)

Business function requiring activation in addition

Not relevant

You can use this business function to map company areas that are exempt or partly exempt from tax on sales/purchases quickly and efficiently in the system. You can define special tax codes for these company areas and create tax areas as proof for the local tax office. A program to adjust tax for variable tax deduction rates is also available which enables you to react quickly and flexibly to subsequent changes in the tax deduction rates.

You can use the partly exempt organizations both in the private sector as well as in public-law areas. User friendly interfaces support you in fulfilling legal regulations.

Prerequisites

You have installed the following components from the version specified:

Type of Component

Component

Is Needed Only for the Following Features

Software Component

SAP_APPL 604

If you want to use this business function, you must first activate it.

To use the business function, you must define the corresponding settings in the following activities in Customizing for partly exempt organizations.

  • Define Basic Settings

  • Define Partly Exempt Organizations

  • Assign Organizational Units

  • Assign Tax Codes

  • Assign Input Tax Deduction Rates

Features

You can define special tax codes and include tax deduction rates specified by the tax office directly when posting documents. This means that the tax deduction rates are included in all integrated components (such as cost accounting). Alternatively or in addition to this, you can subject all turnover to a (changed) tax deduction rate subsequently.

You can use special turnover lists to portray which turnover has resulted in which tax for each area and the amount of the adjustments that took place. This fulfils your obligation to provide the tax authority with proof. Company codes, profit center, business area, and segments are available for the maintenance of partly exempt organizations.

For more information on partly exempt organizations, see SAP Library under Partly Exempt Organizations.