Ansicht
Dokumentation

EXIT_SAPLKASC_013 - Accrual Calculation for Cost Centers: Overhead - Credit

TXBHW - Original Tax Base Amount in Local Currency   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Functionality

This user exit enables you to transfer either a credit cost element and a credit cost center or an accrual order to accrual calculation.

As you work through each costing sheet, the function module is called up for each overhead line that contains a credit. The following parameters are transferred:

Parameter Description
I_CREDT Credit
I_KOKRS Controlling area
I_DATE Value calculation date (see parameter docu)
I_COIOB Object data (see parameter docu)
I_KOMK Communication structure header (see parameter docu)

Certain parameters contain additional documentation. These parameters are marked accordingly. To access this documentation, from the documentation window of the function module, place the cursor on the parameter and double-click on the parameter.

The return value should be a cost element of category 03 (accrual cost element) together with either a cost center or an accrual order.

If no values are returned, i.e. the fields are unchanged, the system uses the data that is maintained in Customizing for crediting.

Example

This functionality is similar to that for overhead rates. An example for coding can therefore be found in program LXKSCF03 for overhead rates. A description of this example can be found in the documentation on function module EXIT_SAPLKASC_003.

Notes

The credit that is to be processed using the user exit must be defined in Customizing. However, you do not need to have maintained any credit objects.

For ease of use, you should create your own credits for those cases where the credit objects are to be determined using the user exit.

Further information

Parameters

E_AUFNR
E_KOSTL
E_KSTAR
I_COIOB
I_CREDT
I_DATE
I_KOKRS
I_KOMK

Exceptions

Function Group

XKIC

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 2357 Date: 20240523 Time: 051639     sap01-206 ( 31 ms )