SAP ABAP IMG Activity RFIDPT_009 (Define Pro-Rata Transaction Key)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CA-GTF-CSC (Application Component) Country-Specific Objects
     ⤷ ID-FI (Package) International development: FI-GL/AP/AR

IMG Activity

ID	RFIDPT_009	Define Pro-Rata Transaction Key
Transaction Code	S_XAH_05000009	(empty)
Created on	20050502
Customizing Attributes	RFIDPT2	VAT Pro-Rata Adjustment: Optional
Customizing Activity	RFIDPTPRTK	Define Pro-Rata Transaction Key

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	RFIDPT_009

Use

In this IMG activity, you define the transaction key to indicate the relevant non-deductible pro-rata line in an invoice. This is only required if invoices have more than one non-deductible line.

Requirements

Standard settings

Activities

Select the relevant procedure, tax code, and account key to define a unique transaction key to identify the non-deductible line to be used for VAT pro-rata adjustment.

Example

In Portugal, diesel gas invoices are typically split into two parts - the first part is non-deductible and the second part consists of a deductible and a non-deductible part. In such cases, you have to carry out this IMG activity to indicate which non-deductible part is to be subject to VAT pro-rata adjustment.

Business Attributes

ASAP Roadmap ID	204	Establish Functions and Processes
Mandatory / Optional	2	Optional 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
RFIDPTPRTK	S - Table (with text table)	SM30		☐	☐

History

Last changed by/on	SAP	20050502
SAP Release Created in	500