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J_3RT007 - Define Tax Codes for Input VAT on Assets

BAL Application Log Documentation   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Use

In this and the following IMG activities, you make the settings that allow the system to automatically track invoices for acquisition and production costs. For more information, see the SAP Library documentation listed below.

The settings are also used by the Redetermination of Invoices for APC report.

Requirements

Standard settings

Activities

In this IMG activity, you specify which tax codes you use to post input VAT on:

• Purchases of fixed assets

• Purchases of materials, equipment, and services used in the construction of assets for your own use

When you enter an invoice item with any of these tax codes, the system automatically starts tracking it.

Further Information

ABAP Short Reference   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 991 Date: 20240523 Time: 192324     sap01-206 ( 24 ms )