Mapping a Tax Area to a Sentence Type (P74Z0020)
Use the Czech Sentence Tax Area Mapping program (P74Z0020) to map different tax areas with the Czech Republic XML category sentence type. When you map the tax area with the sentence type, you must map the company and effective dates.
You can map one tax rate area to one sentence type by enabling the Active flag to Y. You can also map the same tax rate area to different sentence types by enabling the Active flag to N.
Access the Sentence Mapping Details form.
- Company
Enter a code that identifies a specific organization, fund, or other reporting entity. The company code must already exist in the Company Constants table (F0010) and must identify a reporting entity that has a complete balance sheet. At this level, you can have intercompany transactions.
- Sentence Type
Enter a code that specifies the Sentence Type for the Czech VAT Control Report.
- Expiry Date
Enter a date when a transaction, contract, obligation, preference, or policy rule ceases to be in effect.
- Tax Rate/Area
Enter a code that identifies a tax or geographic area that has common tax rates and tax authorities. The system validates the code you enter against the Tax Areas table (F4008). The system uses the tax rate area in conjunction with the tax explanation code and tax rules to calculate tax and G/L distribution amounts when you create an invoice or voucher.
- Effective Date
Enter a date when a transaction, contract, obligation, preference, or policy rule becomes effective.
- Active
Enter a value to indicate whether the record is active or inactive.