суббота, 11 января 2014 г.

SAP, Kazakhstan add-on, FI-AA, tax fields

While testing FI-AA reports they have there in localization extension, I couldn't find where they have hidden option to activate tax-related fields. So after a while, I finally have found it :) Solutin is absurd, it is just activation of additional business extension for FI-AA, and very basic manipulations with asset classes screen layouts.

Without having these fields active in your system, you are not able to work with 2 reports included in add-on:

Transport and Property tax (advance payments and declaration).

So here is my kinda instruction on the issue:

In order to activate country- specific tax fields ,required for Property and Tax reports, create new screen layout for master data record, t-code AOLA:


Check for layouts of master data:


In particular, check for layout ‘6’, which includes country- specific fields, where you want to add all of the tax relevant information.
Assign newly generated tab layout to the asset class (for instance, Vehicle).  Go to t-code AOLK, and do the necessary assignment to asset class. Also system asks you to define transaction group:


Before proceeding with creation assets in Vehicles asset class, you need to activate EA-FIN ECC extension. Use t-code SFW5:



Make sure that all of the relevant Kazakhstan add-on business extensions are also been activated.
So do the activation of EA-FIX extension for Financials:


After you do this, check the status of activation process, once it is been activated, you can activate necessary tax related table fields in: IMG (SPRO)- FI (New)- FI-AA- Master Data- Screen layout- Activate country specific data, where you should activate required fields. Let’s say for transport tax purposes:


There you have it! J Enjoy! J
Ah, check AS01(2 or 3) t-code, and see how that goes:






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