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EXIT_SAPLKASC_003 - Overhead Rates: Credit

RFUMSV00 - Advance Return for Tax on Sales/Purchases   TXBHW - Original Tax Base Amount in Local Currency  
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Functions

This user exit enables you to transfer a credit cost element, and either a credit cost center, a credit order, or a credit process to overhead calculation.

The function module is called up for each overhead row that contains a credit during costing sheet processing:

Parameter	Meaning
I_CREDT	Credit
I_KOKRS	Controlling area
I_DATE	Value determination date		(see param. doc.)
I_COIOB	Object data		(see param. doc.)
I_KOMK	Communication structure header		(see param. doc.)
I_KOMP	Communication structure position		(see param. doc.)

Additional documentation is available for parameters - these are indicated accordingly. You can go to the documentation by double-clicking on the parameter in the documentation view of the function module.

The return value expected is a cost element that must be category 41 (overhead cost element), and either a cost center, an order, or a business process. If required, values for the fixed cost portion and the origin can also be transferred.

If no values are returned, thus all fields are blank, then the system transfers the data maintained in Customizing for the credit.

Example

Sample coding is stored in the LXKSCF03 program for the following situation:

• Credit cost center independent of plant
  
  A company has two plants: Plant "0001" and "0002". If the processed order is assigned to plant "0001", then cost center "1" is to be credited under the credit cost element "660000", and if it is assigned to plant "0002", then cost center "2" is to be credited under cost element "660000"

Notes

The credit that is to be processed with the user exit must be defined in Customizing, but you do not need to maintain any credit objects.

To ensure clarity, it is recommended that you create user-defined credits, if credit objects are to be determined with the user-exit.

Parameters

E_AUFNR
E_FKBER
E_GEBER
E_GRANT_NBR
E_HRKFT
E_KOSTL
E_KSTAR
E_PRFIX
E_PRZNR
I_COIOB
I_CREDT
I_DATE
I_KOKRS
I_KOMK
I_KOMP

Exceptions

FEHLER

Function Group

XKSC

Vendor Master (General Section)   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

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