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Dokumentation
/SAPCE/FKSK_EVENT_0930 - Assing different section in VAT Ledger
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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_SDATAI_DFKKREP06
I_FKKCL
I_FKKKO
I_FKKOP
I_FKKOPK
I_GPART
I_TFK010
T_FKKCL
T_FKKOP
Exceptions
Function Group
CE/SAPLFKSK_EVENTSrdisp/max_wprun_time - Maximum work process run time CL_GUI_FRONTEND_SERVICES - Frontend Services
This documentation is copyright by SAP AG.
Length: 1266 Date: 20240523 Time: 045553 sap01-206 ( 38 ms )