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/SAPCE/FKSK_EVENT_0930 - Assing different section in VAT Ledger

rdisp/max_wprun_time - Maximum work process run time   General Data in Customer Master  
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Functionality

You use the Assign Different Section in VAT Ledger (/SAPCE/FKSK_EVENT_0930) installation-specific function module to change the VAT ledger section assignment of the invoices of certain business operations. According to legal requirements, invoices - that are created using the budget billing method or the dynamic price control (DPC) method and that belong to repeated delivery of goods and services - must be handled as correction invoices. When you create the VAT ledger, the function module checks the section assignments in the standard FKKSK_SECT_C database table, calls the operation types from the memory, checks the section assignment modifications in the /SAPCE/FKSK_SECV maintenance view, and if there are any entries in the maintenance view, overwrites the section assignments.

Example

Notes

Further information

Parameters

E_SDATA
I_DFKKREP06
I_FKKCL
I_FKKKO
I_FKKOP
I_FKKOPK
I_GPART
I_TFK010
T_FKKCL
T_FKKOP

Exceptions

Function Group

CE/SAPLFKSK_EVENTS

TXBHW - Original Tax Base Amount in Local Currency   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 1266 Date: 20240419 Time: 164145     sap01-206 ( 33 ms )