Hierarchy
EA-FIN (Software Component) EA-FIN⤷
RE-FX (Application Component) Flexible Real Estate Management⤷
RE_IT_TC (Package) RE: Input Tax Correction
IMG Activity
| ID | REFXV_TIVCACCSETITTC | Relevant Objects for Input Tax Distrib. and Correction, Default DOS |
| Transaction Code | S_RE4_36000005 | (empty) |
| Created on | 20060619 | |
| Customizing Attributes | REFXV_TIVCACCSETITTC | Define Relevant Objects for Input Tax Distribution and Correction |
| Customizing Activity | REFXV_TIVCACCSETITTC | Define Relevant Objects for Input Tax Distribution and Correction |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | REFXV_TIVCACCSETITTC |
Use
Here you specify the following, dependent on the company code:
- Whether an input tax distribution is to be performed
- The objects for which the distribution is to be performed
- Whether an input tax correction is to be performed
Note that you can only perform an input tax correction for objects for which a distribution can also be performed.
You also specify whether and how the date of service is to be derived during document entry.
Activities
On the detail screen, in the Uniqueness of Object Assignment area, you specify whether multiple assignment is allowed for the given object type. With multiple assignment, 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 real estate object that supplies the option rate during master data processing.
Normally it is therefore better not to allow multiple assignment.
In the Input Tax Distribution/Correction area, you specify whether and how an input tax distribution is to be 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 - For company codes that do not opt to pay input tax, the contents of the other fields do not have any significance.
- Specify the object types for which you want input tax distribution to be performed. 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 whether the assignment (and thereby the input tax distribution) is optional. For more information, see the message type.
- Specify how the default value for the date of service is to be determined. You can decide whether the default date of service is taken from the document date, posting date, or the field ABPER (may be filled through validation).
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_TIVCACCSETITTC | 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_TIVCACCSETITTC | V - View | SM30 |
History
| Last changed by/on | SAP | 20100714 |
| SAP Release Created in | 600 |
