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TAX_RELEVANT - Read alternative reconciliation account for type of tax-handling

TAX_RELEVANT - Read alternative reconciliation account for type of tax-handling

rdisp/max_wprun_time - Maximum work process run time   Vendor Master (General Section)  
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This function reads all necessary data to get the tax code for the for the required vendor/customer, depending on the SEI and the alternative reconciliation account. The jurisdiction code is filled with the value from T8JZ if JVA is active, or with 'M' if jurisdiction code is mandatory and JVA is not active.





Parameters

E_CODE_OPTIONAL
E_TAX_CODE
E_TXJCD
I_ACCOUNT
I_BUKRS
I_POSTING_KEY
I_SEI

Exceptions

NO_ACCOUNT
NO_MASTER_DATA
NO_POSTING_KEY
NO_T001_ENTRY
NO_T074_ENTRY

Function Group

GJVG

Vendor Master (General Section)   ABAP Short Reference  
This documentation is copyright by SAP AG.

Length: 669 Date: 20240523 Time: 055601     sap01-206 ( 22 ms )