Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FI-LOC (Application Component) Localization⤷
J3RF (Package) Localization Russia: FI
IMG Activity
| ID | J_3RTSE_CODE | Specify Tax Codes for Invoice Items Whose Usage Changes |
| Transaction Code | S_PCO_36000170 | (empty) |
| Created on | 20050502 | |
| Customizing Attributes | RU_INPUTVAT_MN | Input VAT on Assets (Russia, Mandatory, Noncritical) |
| Customizing Activity | J_3RTSE_CODE | Specify Tax Codes for Invoice Items Whose Usage Changes |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | J_3RTSE_CODE |
Use
In this IMG activity, you make the settings used by the Secondary Events program, in the event of an invoice item's usage having changed.
For more information, see the SAP Library documentation listed below.
Requirements
Standard settings
Activities
Example
Assume that you use the following standard tax codes for the following transactions taxable at 18%:
- For purchases of assets, V2 (deferred VAT), V9 (VAT after invoice payment), and VC (VAT after capitalization)
- For purchases of materials, P2 (deferred VAT) and PC (VAT after invoice payment)
So that the program can switch the tax from one tax code to the other, make the following settings for each company code:
Company Code Event Error Code Old Tax Code New Tax Code
RU01 Change in Item Usage Not Used in Assets V2 P2
RU01 Change in Item Usage Not Used in Assets V9 PC
RU01 Change in Item Usage Used in Assets P2 V2
RU01 Change in Item Usage Used in Assets PC V9
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 -> Secondary Events -> Transfer Postings for Invoice Items Whose Usage Changes
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_3RTSE_CODE | S - Table (with text table) | SM30 |
History
| Last changed by/on | SAP | 20050503 |
| SAP Release Created in | 600 |
