SAP ABAP IMG Activity REFXCL_VTIV65 (Account Determination for Non-Deductible Input Tax per Cost Element)
Hierarchy
☛ EA-FIN (Software Component) EA-FIN
   ⤷ RE-FX (Application Component) Flexible Real Estate Management
     ⤷ RE_CA_CU (Package) RE: Customizing (IMG) and Area Menu
IMG Activity
ID REFXCL_VTIV65 Account Determination for Non-Deductible Input Tax per Cost Element  
Transaction Code S_PLN_06000056   (empty) 
Created on 20030505    
Customizing Attributes REFXCL_VTIV65   Account Determination for Non-Deductible Input Tax per Cost Element 
Customizing Activity REFXCL_VTIV65   Account Determination for Non-Deductible Input Tax per Cost Element 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name REFXCL_VTIV65    

Use

In this activity, you specify the account to which the non-deductible input tax for an object should be transferred.
The account depends on the cost element to which the original posting was made.

Requirements

Standard settings

Activities

You can enter the accounts as follows:

  1. You enter an explicit cost element for non-deductible input tax for a cost element.

    Example:
    Original Account Non-Ded. Input Tax Acct
    470400 470401

  2. You specify that a certain fixed account for non-deductible input tax should be used for all accounts, for which an explicit account is not specified.

    Example:
    Original Account Non-Ded. Input Tax Acct
    <Blank> 470900

  3. You specify that non-deductible input tax is posted to the original account for all accounts. In this case, leave the table empty.

Notes:

If you want input tax distribution to be possible only for accounts that you entered here explicitly (see point 1), then there are not allowed to be any entries where the original account is blank.

  • During input tax distribution, the system first checks if an explicit non-deductible input tax account is entered for the original account.
  • If none is entered, then the system checks if there is an entry where the original account is blank.

    If an entry is found, then the system posts the input tax distribution to the account entered for non-deductible input tax.

  • If there is no entry with a blank original account, then the system checks if the table is empty (see point 3).

    If the table is empty, then the non-deductible input tax is posted to the original account.

  • Otherwise, the document is not distributed and the system writes an error message to the log.

Example

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional 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 REFXCL_VTIV65 0 ALN0000040 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
V_TIV65 V - View SM30  
History
Last changed by/on SAP  20101217 
SAP Release Created in 200