SAP ABAP IMG Activity REFXV_TIVCACCSETIT (Specify Objects for Which Input Tax Distribution Is Performed)
Hierarchy
EA-FIN (Software Component) EA-FIN
   RE-FX (Application Component) Flexible Real Estate Management
     RE_CA_AP (Package) RE: Application Components (Application-Related Objects)
IMG Activity
ID REFXV_TIVCACCSETIT Specify Objects for Which Input Tax Distribution Is Performed  
Transaction Code S_PEN_05000125   (empty) 
Created on 20050510    
Customizing Attributes REFXV_TIVCACCSETIT   Specify Objects for Which Input Tax Distribution Is Performed 
Customizing Activity REFXV_TIVCACCSETIT   Specify Objects for Which Input Tax Distribution Is Performed 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name REFXV_TIVCACCSETIT    

Use

Here you specify, dependent on the company code, whether the system should perform input tax distribution. If it should, you also specify the objects for which the distribution is performed.

You could have already made these settings in the Make Basic Settings in Company Code IMG activity.

The view here is limited only to the fields that are relevant for input tax distribution.

On the left side of the detail screen, you can specify whether multiple assignment is allowed for the given object type. If multiple assignment is allowed, then the input tax distribution may not be able to uniquely determine the object that supplies the option rate. In that case, the user has to explicitly specify the object that supplies the option rate during master data processing.

Normally it is better not to allow multiple assignment.

On the right side of the screen, you specify the objects, for which input tax distribution is performed:

  • First specify whether the company code opts to pay input tax. If this indicator is set, then, when a document is posted for one of these objects, the system updates the input tax, and the input tax can then be distributed. This affects the following real estate objects:
    -    Business entity
    -    Building
    -    Land
    -    Rental object
    -    Settlement unit
    -    Real estate contract

    When a document is posted for one of these objects, then the system updates the input tax and the input tax can then be distributed.
    For company codes that do not opt, the contents of the other fields do not have any significance.
  • Specify the object types for which you want input tax distribution to be made. If the company code opts, you should select all object types here that are related to real estate. For internal orders, you can distinguish between maintenance orders and other internal orders.
  • Using the message type, you can specify whether there always has to be a relationship between the object type and the real estate object, or if the assignment (and thereby the input tax distribution) is optional. For more information, see the message type.

Requirements

Standard settings

Activities

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 REFXV_TIVCACCSETIT 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_TIVCACCSETIT V - View SM30  
History
Last changed by/on SAP  20050510 
SAP Release Created in 600