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CON_FAIC05 - Assign Price Category and Price Variant
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up TXBHW - Original Tax Base Amount in Local CurrencyThis documentation is copyright by SAP AG.
In this IMG activity, you define the price type and the price variant that are used to revaluate the cost of sales. In doing so, you distinguish between whether the revaluation is in FI or CO.
When transaction FAIP08 (Revaluation of the Cost of Sales) is started, the price type and the price variant for FI are the default values in the selection screen.
You have defined the required price type and the price variant.
Revaluation in CO is not supported in the standard system. Implement user exits EXIT_SAPLKEAB_001 and EXIT_SAPLKEAB_002 if you want to use the revaluation in CO.
RFUMSV00 - Advance Return for Tax on Sales/Purchases RFUMSV00 - Advance Return for Tax on Sales/Purchases
This documentation is copyright by SAP AG.
Length: 692 Date: 20240523 Time: 180216 sap01-206 ( 19 ms )
