Hierarchy
SAP_APPL (Software Component) Logistics and Accounting⤷
FI-LOC (Application Component) Localization⤷
ID-SD-CN-GT (Package) Golden Tax interface China
IMG Activity
| ID | IDGT_UOM_CONV_V | Specify Unit of Measure for Merging Billing Amounts |
| Transaction Code | S_EBS_44000034 | (empty) |
| Created on | 20100709 | |
| Customizing Attributes | IDGT_UOM_CONV_V | Specify Unit of Measure for Merging Billing Amounts |
| Customizing Activity | IDGT_UOM_CONV_V | Specify Unit of Measure for Merging Billing Amounts |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | V_IDGT_UOM_CONV |
Use
In this Customizing activity, you specify which unit of measure (UoM) the system uses to calculate total amounts when billing items are merged to create the outbound files generated by the Creation of Outbound File for Golden Tax Interface report. This merge is dependent on materials and material types.
For materials not specific to SAP Catch Weight Management (CWM), the system only allows you to specify the base unit of measure or sales unit of measure.
Requirements
Standard settings
Activities
Example
You have created the following material master records that have SAP Catch Weight Management enabled:
Material Number Base Unit of Measure Parallel Unit of Measure
AAA KG CAR
BBB KG BAG
When the Creation of Outbound File for Golden Tax Interface report generates an output file, you want to merge billing items for each of these two materials into a single billing item with their parallel UoM. For other raw materials, you want the report to merge their billing items using the sales unit. To enable the report to do this, in this Customizing activity, you create two entries for Material AAA and Material BBB. You assign Parallel Unit of Measure in the Unit of Measure Rule field to both entries.
When you next run this report and want to merge billing items for Material AAA and Material BBB with different UoMs, the system can merge the billing items for Material AAA and Material BBB into single billing items for each material.
Business Attributes
| ASAP Roadmap ID | 207 | Establish Reporting |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | I | Valid for countries specified |
| Customizing Attributes | Country Key | Country Name |
|---|---|---|
| IDGT_UOM_CONV_V | CN | China |
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 |
| IDGT_UOM_CONV_V | V - View | SM30 |
History
| Last changed by/on | SAP | 20100819 |
| SAP Release Created in | 606 |
