SAP ABAP Data Element REITISCUSTEXIT (Determine Option Rate Via Customer Exit)
Hierarchy
☛ EA-FIN (Software Component) EA-FIN
   ⤷ RE-FX-IT (Application Component) Input Tax Treatment
     ⤷ RE_IT_OR (Package) RE: Input Tax - Option Rate
Basic Data
Data Element REITISCUSTEXIT
Short Description Determine Option Rate Via Customer Exit  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type RECABOOL    
Data Type CHAR   Character String 
Length 1    
Decimal Places 0    
Output Length 1    
Value Table      
Further Characteristics
Search Help: Name    
Search Help: Parameters    
Parameter ID   
Default Component name    
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 Cust-Exit 
Medium 15 Customer exit 
Long 20 Customer exit 
Heading 4 Exit 
Documentation

Definition

  • Indicator is set ('X')

Option rate determination occurs by calling a customer exit.

  • Indicator is not set (' ')

Option rate determination does not occur by calling a customer exit.

Note

Use

Set this indicator for automatic option rate determination where the option rate is not determined on the basis of the ratio of the measurement amounts but by a special customer-specific method. In this case you have to implement a customer exit. This customer exit must determine the option rate for the object on the following basis:

  • Object reference for which the option rate is to be determined
  • Key date of calculation
  • Option rate method

The option rate method can be used by the automatic process to differentiate which content should be used.

Example

You have an agreement with the tax office that the option rate for an "operationally necessary" building is calculated according to the ratio of sales in a particular business sector compared to total sales. For all other "operationally necessary" buildings the option rate is calculated according to the ratio of sales of another business sector compared to total sales.

In this case you would define:

Method 1: "Automatic by square metre ratio"
Method 2: "Agreement operationally necessary building sector xy"
Method 3: "Agreement operationally necessary building outside sector xy"

For methods 2 and 3 you set the "customer exit" indicator.
The transactional user assigns buildings that are used for production in sector xy method 2, other operationally necessary buildings method 3, and all other buildings (ones that are not operationally necessary) method 3.

The option rate determination calculates the option rate for objects with method 1 according to the specified measurement (area). For methods 2 and 3 the customer exit is called. Depending on the method transferred to the customer exit ("2" or "3"), the customer exit determines the sales figures used for the calculation of the option rate.

History
Last changed by/on SAP  20100310 
SAP Release Created in 110