Assign Code for Acquired Goods and Services to a G/L Account
Customizing Activity
FI_TAX_RFD_C_MAP
Assign Code for Acquired Goods and Services to a G/L Account
Document
Document Class
SIMG
Hypertext: Object Class - Class to which a document belongs.
Document Name
FI_TAX_RFD_C_MAP
Use
In this activity, you assign the tax refund code and, if needed, subcode to the combination of tax refund country, chart of accounts and G/L account.
To avoid a VAT refund code having to be manually assigned to each line item, you can assign the line item to a G/L account here. If a line item is posted to a corresponding account that is assigned to a VAT refund code and, if needed, subcode, the relevant code for the line item can be determined using the report RFUMSRVG00.
As the use of subcodes may require the creation of numerous G/L accounts, a customer-specific additional criteria can be used to avoid this. This criteria can be used to assign a code and several subcodes to a G/L account. To use this logic, you have to implement a BAdI that resolves freely usable document fields such as BSEG-XREF1, -XREF2, or -XREF3 against this additional criteria.
Hierarchy 
BBPCRM (Software Component) BBPCRM
CRM (Application Component) Customer Relationship Management
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
IMG Activity 
Document 
History 
