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FI_TAX_RFD_C_MAP - Assign Code for Goods and Services to a G/L Account

In this process step, you assign the tax refund code and, if needed, subcode to the combination of tax refund country/region, chart of accounts, and G/L account.

To avoid a VAT refund code having to be assigned manually to each line item, you can assign the line item to a G/L account here. If a line item is posted to a corresponding account that is assigned to a VAT refund code and, if needed, to a subcode, the relevant code for the line item can be determined by using the report RFUMSRVG00.

As the use of subcodes may require the creation of multiple G/L accounts, a customer-specific additional criterion can be used to avoid this. This criterion can be used to assign a code and multiple subcodes to a G/L account. To use this logic, you have to implement a BAdI that resolves freely usable document fields such as BSEG-XREF1, -XREF2, or -XREF3 against this additional criterion.