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Dokumentation

IWO10027 - User exit: Generate user-defined settlement rule

RFUMSV00 - Advance Return for Tax on Sales/Purchases Addresses (Business Address Services)
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This customer exit can be used to generate settlement rules.

You can use it, if an object list with different account assignment objects is assigned to the order, and you want to distribute the settlement of costs proportionally to the account assignment objects.

The function module has the following parameters:

1. Import parameter:

CAUFVD_IMP: Order header data

2. Tables:

PMDFU_TAB: Settlement rule(s) to be generated

RIWOL_TAB: Object list for order (if available)

Prerequisites

To form the settlement rules, enter the required data in the following fields of the internal table PMDFU_TAB:

PMDFU_TAB-KONTY: Account assignment receiver category

The following account assignment receiver categories are supported:

Cost center

Order

WBS element

Profitability segment

Fixed asset

G/L account

Sales and distribution document PMDFU_TAB-FDIND: Receiver

PMDFU_TAB-FDIND2:

For those cases where there are two key fields (for example, fixed asset, and sales and distribution document), enter the second key here.

PMDFU_TAB-PERBZ: Period description

PMDFU_TAB-PROZS: Percentage

PMDFU_TAB-AQZIF: Equivalence number

SAP is continuing to enhance the structure PMDFU.

Exceptions

DO_NOT_BUILD_SETTLEMENTRULE: The setting of this exception prevents the system from generating a settlement rule with a default for the distribution rule. This can be necessary, for example, if very complex settlement rules are involved.

Example

The following ABAP coding example should show how 50% rules can be generated for the cost centers A100 and K011:

First entry in table PMDFU_TAB:

PMDFU_TAB-KONTY = 'KS'.

PMDFU_TAB-FDIND = 'A100 '.

PMDFU_TAB-PERBZ = 'GES'.

PMDFU_TAB-PROZS = '50'.

append pmdfu_tab.

Second entry in table PMDFU_TAB: