Hierarchy
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IMG Activity
ID | J_3RNKSACTION | Define Secondary Event Dates |
Transaction Code | S_PCO_36000168 | (empty) |
Created on | 20050502 | |
Customizing Attributes | RU_INPUTVAT_MN | Input VAT on Assets (Russia, Mandatory, Noncritical) |
Customizing Activity | J_3RNKSACTION | Define Secondary Event Dates |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | J_3RNKSACTION |
Use
In this and the following IMG activity, you make the settings for the Verification of Invoice Items Related to Capitalized Assets report. For more information about the report, see the SAP Library documentation listed below.
Requirements
Standard settings
Activities
In this IMG activity, you specify on which date the state recognizes input VAT on assets.
When you run the report, it sets the assets' secondary event date according to the settings you make here.
You can define rules for the secondary event date determination based on:
- Asset type
- Internal order type
- Project type (WBS element)
If you do not define the order type and project type, the secondary event date is calculated based on the asset type only. In this case, make the following settings:
Asset Type Order Type Project Type Secondary Event Date
Capital Investments <Leave blank> <Leave blank> Capitalization Date
Assets Under Construction <Leave blank> <Leave blank> Depreciation Start Date
Do not make any settings for any other asset types.
Example
You run the report for an asset under construction. You do not specify any order types or project types. The asset starts depreciating on 1 January; the program sets the secondary event date to 1 January.
See also
SAP Library -> SAP ERP Central Component -> Financials -> Country Versions -> Europe and Africa -> Russia -> Financial Accounting (FI) -> Asset Accounting (FI-AA) -> Statutory Reporting -> Preparation of Input VAT Returns -> Verification of Invoice Items Related to Capitalized Assets
Business Attributes
ASAP Roadmap ID | 207 | Establish Reporting |
Mandatory / Optional | 1 | Mandatory activity |
Critical / Non-Critical | 2 | Non-critical |
Country-Dependency | I | Valid for countries specified |
Maintenance Objects
Maintenance object type | C | Customizing Object |
Assigned objects | ||||||
---|---|---|---|---|---|---|
Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
J_3RNKSACTION | S - Table (with text table) | SM30 |
History
Last changed by/on | SAP | 20050509 |
SAP Release Created in | 600 |