SAP ABAP IMG Activity SIMG_V_T706_VAT_DEFL (Define Country-Dependent Default Values for Expense Types)
Hierarchy
☛
EA-HRGXX (Software Component) Sub component EA-HRGXX of EA-HR
⤷ FI-TV-COS (Application Component) Travel Expenses
⤷ PTRC (Package) Customizing for Travel Management
⤷ FI-TV-COS (Application Component) Travel Expenses
⤷ PTRC (Package) Customizing for Travel Management
IMG Activity
ID | SIMG_V_T706_VAT_DEFL | Define Country-Dependent Default Values for Expense Types |
Transaction Code | S_P7H_77000245 | (empty) |
Created on | 20100518 | |
Customizing Attributes | SIMG_V_T706_VAT_DEFL | Define Country-Dependent Default Values for Expense Types |
Customizing Activity | SIMG_V_T706_VAT_DEFL | Define Country-Dependent Default Values for Expense Types |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | SIMG_V_T706_VAT_DEFL |
Use
In this activity, you can define the default values for the following fields for each expense type and country, for your trip provision variant(s):
- VAT code
- VAT code reverse charge (currently not used).
- Assignment of a VAT refund code
The default values you define are shown under VAT Details in receipt entry.
Requirements
You defined expense types under Travel Expense Types.
Recommendation
We recommend that you set the end date of the validity period for the entries to the date 12/31/9999 for the following reasons:
- The end date can not be changed later on.
- This way no constraints are imposed on setting time limits.
Standard settings
Activities
Define the default values.
To set a time limit for an existing entry, proceed as follows:
- Select the relevant entry in the overview screen.
- Choose Goto -> Detail.
The detail screen appears.
- Choose Edit -> Delimit Validity.
- In the Valid From field, enter the new validity date.
- Choose Continue.
- Review the assignment and make any necessary adjustments.
- Save the entry.
Example
Business Attributes
ASAP Roadmap ID | 203 | Establish Master Data |
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 | SIMG_V_T706_VAT_DEFL | 0 | HLA0006755 | Travel Expenses |
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_T706_VAT_DEFLT | V - View | SM30 |
History
Last changed by/on | SAP | 20100518 |
SAP Release Created in |