SAP ABAP IMG Activity SIMG_CFMENUOFDIFVVB (Enter Transfer Table for Line Items)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FVVI (Package) R/3 appl.dev. for Financial Assets Management: Real estate
IMG Activity
ID SIMG_CFMENUOFDIFVVB Enter Transfer Table for Line Items  
Transaction Code S_ALR_87007061   IMG Activity: SIMG_CFMENUOFDIFVVB 
Created on 19981222    
Customizing Attributes SIMG_CFMENUOFDIFVVB   Enter Transfer Table for Line Items 
Customizing Activity SIMG_CFMENUOFDIFVVB   Enter Transfer Table for Line Items 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUOFDIFVVB    

In this section, you enter the line items of the acquisition and production costs of the correction items.

First, the line items are stored in a transfer table.

Activities

  1. Enter the correction items.
  2. Enter the line items:
    • TC: Tax code per line item
    • AC/PC amount: Amount including share of non-deductible input tax
    • Tax amount: Value-added tax amount
    • Deduc. input tax: Amount of deductible input tax
    • n.d.input tax: amount of non-deductible input tax

      Caution:

      If correction items are already in the input tax correction phase at the time of transfer, you have to enter the amounts according to the distribution resulting from the base rate of the correction items.

Business Attributes
ASAP Roadmap ID 254   Transfer Data 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 1   Critical 
Country-Dependency A   Valid for all countries 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG SIMG_CFMENUOFDIFVVB 0 I090004658 Input Tax Treatment 
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
IMGDUMMY D - Dummy object FVVE Data Transfer Input Tax Correction 
History
Last changed by/on SAP  19991229 
SAP Release Created in