Hierarchy
SAP_APPL (Software Component) Logistics and Accounting⤷
SD-CAS-BD (Application Component) Basic Data⤷
VIV (Package) Introductory guide R/3 procedures
IMG Activity
| ID | SIMG_CFMENUOLSDWIAKA | Maintain And Assign Pricing Procedure |
| Transaction Code | (empty) | |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFMENUOLSDWIAKA | Maintain and assign pricing procedure |
| Customizing Activity | SIMG_CFMENUOLSDWIAKA | Maintain and assign pricing procedure |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUOLSDWIAKA |
In this IMG activity, you define a pricing procedure and how it is determined.
In the standard system, you can use pricing procedure RVWIA1 with condition types WIA1, WIA2, and WIA3 to determine taxes for plants that are abroad. You must create condition records for the following tax types:
- WIA1: Input tax in the country of destination
The tax indicator for the tax determination procedure of the country of departure must correspond with the tax indicator of the country of the company code. This is because the system uses the country of the company code to access the tax indicator during the transfer to FI. You must maintain the 'reporting country' field (that is, the country of destination) for the tax indicator characteristics. - WIA2: Output tax in the country of departure (0 % for deliveries within the European Union)
- WIA3: Output tax in the country of destination
The tax indicator for the tax determination procedure of the country of departure must correspond with the tax indicator of the country of the company code. This is because the system uses the country of the company code to access the tax indicator during transfer to FI. You must maintain the 'reporting country' field (that is, the country of destination) for the tax' indicator characteristics. - Pricing procedure RVWIA1 has the following structure:
- 1. Pricing condition (PR00)
- 2. Input tax in the country of destination (based on pricing condition)
- 3. Output tax in the country of departure
(that is, 0 % for deliveries within the European Union) - 4. 100 % discount R100 (based on the pricing condition)
- 5. Output tax in the country of destination
(based on the 100 % discount)
Thus, the total value of the billing document is 0: The price is offset by the discount. Input and output tax in the country of destination have the same percentage rate. This means that the total of tax postings is also zero and the complete billing document has the value 0.
In order to determine pricing procedure RVWIA01, the standard system contains document pricing procedure B and customer determination procedure 1.
In addition, the standard system contains billing type WIA which you can assign to document pricing procedure B.
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 1 | Mandatory 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 | SIMG_CFMENUOLSDWIAKA | 0 | HLA0006567 O | |
| SIMG | SIMG_CFMENUOLSDWIAKA | 1 | KA50000043 | Construction Equipment Management |
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 |
| VVC_T683_VA | C - View cluster | SM34 | 0030000000 | Maintain Pricing Procedures | ||
| V_TVKV | V - View | SM30 | 0000000002 | Maintain document determination procedure | ||
| V_TVFK_PR | V - View | SM30 | 9999999999 | Assign document pricing procedures to billing types | ||
| V_TVKD | V - View | SM30 | 0003000000 | Maintain customer determination procedure | ||
| V_T683V | V - View | OVKK | 0000000003 | Maintain pricing procedure determination |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
