Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
OIA (Package) Exg exchanges
IMG Activity
| ID | SIMG_EXG_0053 | Maintain purchase pricing procedure |
| Transaction Code | S_SO5_65000019 | IMG activity: SIMG_EXG_0053 |
| Created on | 19990913 | |
| Customizing Attributes | SIMG_EXG_0053 | Maintain purchase pricing procedure |
| Customizing Activity | SIMG_EXG_0053 | Maintain purchase pricing procedure |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_EXG_0053 |
In this step, you assign purchase condition types which are indicated for MM split invoicing to a pricing procedure. Since split invoicing- relevant purchase conditions are processed as delivery costs, you have to maintain the account key and the account key for accruals.
If you have indicated purchase conditions for split invoicing (for example excise taxes) and you do not want to post them to inventory, you can configure an offset condition with alternative formula "409" right after the specific condition type.
You may use the IS-Oil FTX (Fed. excise tax liability) and TRX (Excise tax accrual) account keys to configure the account determination.
Example for excise taxes:
Ctyp Description AltCty ActKy Accrls
----------------------------------------------------------------
EFET Federal excise tax TRX TRX
ETOF Excise tax offset 409 FTX FTX
Example
Requirements
Standard settings
Recommendation
Activities
Further notes
If the purchase order is processed without the split invoice indicator having been set, the purchase conditions specified for split invoicing are invoiced as part of the product value. That means that the account key entered is not relevant for account determination.
Business Attributes
| ASAP Roadmap ID | 201 | Make global settings |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 2 | Non-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_EXG_0053 | 0 | I270009305 A | |
| SIMG | SIMG_EXG_0053 | 1 | I270009307 A | |
| SIMG | SIMG_EXG_0053 | 2 | I270009311 | Tariffs, Duties and Permits |
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 |
| V_T683 | V - View | M/08 | EXG0000001 | Schemas (&1 &2) |
History
| Last changed by/on | SAP | 20040212 |
| SAP Release Created in |
