United StatesCross-Application Components
Data Retention Tool (DART) (CA-GTF-DRT)FinancialsGeneral InformationSales and Use TaxSales TaxExample: Posting Sales TaxUse TaxSelf-Assessment TaxExample: Posting Use TaxCalculation ProcedureTax CodeTax Jurisdiction CodeTax DeterminationMethods of Calculating Sales and Use TaxCustomizing for Jurisdiction MethodFinancial AccountingCheck Calculation ProcedureCondition TypesAccess SequencesProceduresAssign Country to Calculation ProcedureCheck and Change Settings for Tax ProcessingSpecify Structure for Tax Jurisdiction CodeDefine Tax JurisdictionsDefine Tax Codes for Sales and PurchasesDefine Tax AccountsMaintaining Tax Category in G/L Master RecordsSales and DistributionMaintain Condition TypesDefine Access SequencesDefine and Assign Pricing ProceduresDefine Tax Determination RulesDefine Tax Relevancy of Master RecordsMaintaining Material Master RecordsMaintaining Customer Master RecordsCondition RecordsMaintaining Tax Jurisdiction Code Condition RecordsDefine Tax Codes for Sales and PurchasesMaterials ManagementDefine Tax JurisdictionsAssigning a Jurisdiction Code to Cost CenterDefine Tax Codes for Sales and PurchasesCustomizing for Non-Jurisdiction MethodTax Interface SystemBasic ConceptsTax Calculation Process in SDTax Calculation Process in MM and FITax AccountsConfiguring the CommunicationDefine Physical DestinationTest ConnectionTesting the Tax Data Retrieval in the External Tax SystemTest Jurisdiction Code DeterminationImport Parameters for Test Jurisdiction Code DeterminationOutput Parameters for Test Jurisdiction Code DeterminationTest Tax CalculationImport Parameters for Test Tax CalculationOutput Parameters for Test Tax CalculationTest Tax UpdateImport Parameters for Test Tax UpdateOutput Parameters for Test Tax UpdateTest Tax Forced UpdateImport Parameters for Test Tax Forced UpdateOutput Parameters for Test Tax Forced UpdateActivating the Tax Interface SystemAssign Country to Calculation ProcedureActivate External Tax CalculationConfiguring the External Tax DocumentDefine Number Ranges for External Tax DocumentsActivate External Tax DocumentSpecify Structure for Tax Jurisdiction CodeCustomizing Master Data Tax Indicators in SDDefining the Tax Category by Departure Country (SD)Configuring Customer Master Data (SD)Configuring Material Master Data (SD)Customizing Master Data Tax Indicators in MMConfiguring Material Master Data (MM)Defining Tax Indicators for Plant (MM)Assigning Tax Indicators to Plant (MM)Defining Tax Indicators for Account Assignment (MM)Assigning Tax Indicators for Account Assignments (MM)Maintaining Master Data in SDMaintaining Customer Master Data (SD)Maintaining Customer Master Jurisdiction CodeMaintaining Customer Tax IndicatorMaintaining Material Master Tax Indicator (SD)Maintaining Plant Master Jurisdiction Code (SD)Maintaining Master Data in MMMaintaining Plant Master Jurisdiction Code (MM)Maintaining Cost Center Master Jurisdiction Code (MM)Maintaining Vendor Master Jurisdiction Code (MM)Maintaining Material Master Tax Indicator (MM)Pricing Procedure and Condition TechniqueTax Calculation in SDMaintaining SD Condition RecordsConfiguring Tax Per Document (Max Tax)Tax Calculation in MM and FITax Calculation Procedure in SDConfiguring Tax CodesMaintaining Tax Code PropertiesMaintaining Tax Code Condition RecordsMaintaining Tax Accounts for Tax CodesSet Dummy Jurisdiction Code for Non-Tax TransactionsUpdate of the External Tax System Audit FilePosting Taxes with the Accounting DocumentNormal Update and Forced UpdateMonitoring the Transactional RFCDisplaying Documents Sent to the External SystemDisplaying the Status ListDisplaying the Tax Data in a DocumentUser ExitSetting Up Enhancement FYTX0002Using Enhancement FYTX0002Examples of User ExitHandling FreightHandling the Group Product Code for Tax Per DocumentMaintaining Condition Records in MMG/L Tax Account MaintenanceCalculate Taxes on Net Amount from Cash DiscountCalculate Discount on Net AmountTax-Only AdjustmentsWithholding TaxTaxpayer Identification Number (TIN)Withholding Tax CodeWithholding Tax Codes for 1099 Misc ReportingWithholding Tax Codes for 1099-G ReportingWithholding Tax Codes for 1099-INT ReportingWithholding Tax Codes for 1099-K ReportingWithholding Tax Codes for 1042S ReportingRecipient TypeWithholding Tax Data in the Vendor Master RecordCustomizing Withholding TaxGeneric Withholding Tax ReportingCustomizingCustomizing for 1099-MISCCustomizing for 1099-GCustomizing for 1099-INTCustomizing for 1042S ReportingCustomizing for 1099-KGeneral Ledger AccountingChart of AccountsCost of Sales Accounting MethodFinancial StatementsAccounts Payable and Accounts ReceivableMinority IndicatorCancellation of Debt (1099-C)United States - Asset AccountingAcquisition of Leased AssetsCapital Lease Procedure (U.S.A.)Standard Depreciation Areas: USADepreciation at Class Level ADR (USA)Permanent Impairment of Fixed Assets (USA)Tax Jurisdiction Code (U.S.A.)Mid-Quarter Convention (USA)Reports for the USABank AccountingCheck ManagementLockboxImporting Lockbox DataPostprocess Lockbox DataTravel ManagementCountry Version for the United StatesReal Estate ManagementTax Calculation via Jurisdiction CodePersonnel Administration (PA-PA)Effort ReportingEffort Reporting for EmployeesCreate PlanChange PlanDisplay PlanCertify Your ActualsEffort Reporting for ManagersCreate Plan for EmployeeChange Plan for EmployeeDisplay Plan for EmployeeCertify Actuals for EmployeeApprove/Reset Actuals for EmployeeActual Effort Certification by EmployeeEffort Certification Dunning ReportPayroll United States (PY-US)