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/CEECV/BGFI_MMVV - Map MM Document Type to VAT Type

In this Customizing activity, you specify the transaction type used in Materials Management(MM) whose data you want to include in the VAT return. You choose whether the credit or debit side of the documents belonging to the transaction type are included and also whether the documents belong to reversed transaction or not (in the Reversal Indicator field). After that, you assign the VAT document type where the system includes the selected MM documents in the VAT return.

Depending on the selection criteria entered when you run the VAT Return, the system may select FI documents that were posted from MM.