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Dokumentation

J_3RNKSACTION - Define Secondary Event Dates

ROGBILLS - Synchronize billing plans   General Material Data  
This documentation is copyright by SAP AG.

Use

In this and the following IMG activity, you make the settings for the Verification of Invoice Items Related to Capitalized Assets report. For more information about the report, see the SAP Library documentation listed below.

Requirements

Standard settings

Activities

In this IMG activity, you specify on which date the state recognizes input VAT on assets.

When you run the report, it sets the assets' secondary event date according to the settings you make here.

You can define rules for the secondary event date determination based on:

• Asset type

• Internal order type

• Project type (WBS element)

If you do not define the order type and project type, the secondary event date is calculated based on the asset type only. In this case, make the following settings:

Asset Type	Order Type	Project Type	Secondary Event Date
Capital Investments			Capitalization Date
Assets Under Construction			Depreciation Start Date

Do not make any settings for any other asset types.

Example

You run the report for an asset under construction. You do not specify any order types or project types. The asset starts depreciating on 1 January; the program sets the secondary event date to 1 January.

Further Information

ROGBILLS - Synchronize billing plans   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

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