SAP ABAP IMG Activity REIT_POSTING_RULE (Account Determination for Input Tax Distribution)
Hierarchy
☛ EA-FIN (Software Component) EA-FIN
   ⤷ RE-FX-IT (Application Component) Input Tax Treatment
     ⤷ RE_IT_DS (Package) RE: Input Tax Distribution
IMG Activity
ID REIT_POSTING_RULE Account Determination for Input Tax Distribution  
Transaction Code S_EE6_85000032   (empty) 
Created on 20100714    
Customizing Attributes REIT_POSTING_RULE   Account Determination for Input Tax Distribution 
Customizing Activity REIT_POSTING_RULE   Account Determination for Input Tax Distribution 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name BADI_REIT_POSTING_RULE    

Use

The Business Add-In (BAdI) supports the enhancement of the standard functions of account determination for input tax distribution.

For an overview of the possible enhancement methods, see this text.

Requirements

Standard settings

Activities

Create a BAdI implementation and implement the methods you require for your enhancement. Then activate the BAdI implementation.

For information on using BAdIs, see this documentation.

The following methods exist:

  • GET_POSTING_RULE - Gets the account for non-deductible input tax

These methods are called automatically during standard processing of the account determination for input tax distribution and during input tax adjustment posting for service charge settlement. If an implementation exists, it is also executed in addition to standard system behavior. This does not mean that it is possible to replace the standard behavior of the basic actions.

Caution:
The implementation of the methods has to be independent of the interface. It must not contain any COMMIT WORK or ROLLBACK WORK statements. For example, direct output of messages using the MESSAGE statement is not allowed.

Method description

  • GET_POSTING_RULE
    This method gets the account that is to be used for non-deductible input tax.

    The following parameters are transferred to the method:

    • ID_BUKRS - Company code of the input tax distribution posting
    • ID_COSTACCOUNT - Original cost account
    • ID_CHARTOFACC - Chart of accounts for the company code
    • ID_OBJNR - Object number of the account assignment object to which the line item is assigned
    • ID_REFDATE - Settlement reference date for the account assignment object (if filled)

Using the parameter CD_NONDEDACCOUNT, the account for non-deductible input tax is returned. If this parameter is returned empty, the standard coding is run.

Notes for Developers

Example

Business Attributes
ASAP Roadmap ID 153   Design enhancements 
Mandatory / Optional 3   Nonrequired activity 
Critical / Non-Critical 1   Critical 
Country-Dependency A   Valid for all countries 
Maintenance Objects
Maintenance object type E   Business Add-In - Definition 
History
Last changed by/on SAP  20101213 
SAP Release Created in 606