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Change to Customer Exits for Periodic Declarations ( RELNSD_46C_FT_DECLAR )
ABAP Short Reference TXBHW - Original Tax Base Amount in Local CurrencyThis documentation is copyright by SAP AG.
Short text
Change to Customer Exits for Periodic Declarations
Scope of Functions
Previously, you could not select certain item categories for customs declarations in the following customer exits.
| Cust. Exit | Program | Trans. | Declaration type |
|---|
| RVEXKUEI | RVEXST00 | VE01 | INTRASTAT |
| RVEXKUE2 | RVEXEX00 | VE04 | EXTRATSTAT |
| RVEXKUE3 | RVEXKO00 | VE13 | KOBRA |
| RVEXKUEA | RVEXCH00 | VE21 | VAR |
| RVEXKUEI | RVEXSE00 | VE18 | AERP/SED |
| RVEXKUEI | RVEXSE01 | VE25 | AERP/SED |
| RVEXKUEI | RVIVST00 | VI98 | INTRASTAT: Spec. bus. cases |
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These customer exits will be deactivated and you will no longer be able to use them. Instead, you should configure your system to use or exclude specific item categories. For this purpose, you can define exclusion indicators in Customizing using the Table "Declarations to Authorities: Exclusion/Inclusion Indicators". You can then assign the exclusion indicators to item categories (see Customizing below). When you select these documents for the relevant customs declarations, the system then checks whether a certain item category should be excluded from the relevant declaration type.
Additionally, you need to transfer any of your own coding (that exists in the customer exits listed in the table above) into the following customer exits from SAP enhancement project FTGOVSEL -- Periodic declarations: User exit for selection runs:
- EXIT_SAPLV50G_001 - Periodic declarations: User exit data selection: Selection
- EXIT_SAPLV50G_002 - Period declarations: User exit data selection: DB update
Effects on Existing Data
Effects on Data Transfer
Effects on System Administration
Effects on Customizing
Define exclusion indicators and assign them to item categories using the following steps in Foreign Trade/Customs Customizing:
- Declarations to Authorities: Exclusion/Inclusion Indicators
- Assign to Item Categories for SD Sales Orders
- Assign to Item Categories for SD Deliveries
Further Information
For further information, see SAP Note 146279.
RFUMSV00 - Advance Return for Tax on Sales/Purchases General Material Data
This documentation is copyright by SAP AG.
Length: 2897 Date: 20240523 Time: 040717 sap01-206 ( 42 ms )
