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_011 | Check Message Control |
| Transaction Code | S_XAH_05000011 | (empty) |
| Created on | 20050503 | |
| Customizing Attributes | RFIDPT2 | VAT Pro-Rata Adjustment: Optional |
| Customizing Activity |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | RFIDPT_011 |
Use
You have to define the message classes and message types that can be used for VAT pro-rata posting and adjustment.
Requirements
Standard settings
Activities
Execute transaction OBMSG to define the message classes that are allowed for the application area. First, enter IDFI_VAT_PR as the application area, select your entry, and choose Messages. Select the application area and message numbers 044 (Coefficient is not valid in period. Posting should not be made) for VAT pro-rata posting and 022 (Posting parameter posting date must be in fiscal year &) for VAT pro-rata adjustment correction. By default, these are defined as error messages, but you can change them to warning messages if required. For example, you can change message 044 to a warning in order to allow the system to post the relevant invoice but with 100% VAT, meaning that VAT pro-rata is not relevant. Alternatively, you can prevent the messages from being displayed at all by selecting the checkbox in the Switch Off column.
Subsequently, in Customizing for Financial Accounting, choose Financial Accounting Global Settings -> Document -> Default Values for Document Processing -> Change Message Control for Document Processing. Enter IDFI_VAT_PR as the work area, and select the message type you want for the message numbers 022 and 044 for online and batch input processing.
Example
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 |
History
| Last changed by/on | SAP | 20050503 |
| SAP Release Created in | 500 |
