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J_3RTSE_CODE - Specify Tax Codes for Invoice Items Whose Usage Changes

Addresses (Business Address Services)   Fill RESBD Structure from EBP Component Structure  
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Use

In this IMG activity, you make the settings used by the Secondary Events program, in the event of an invoice item's usage having changed.

For more information, see the SAP Library documentation listed below.

Requirements

Standard settings

Activities

Example

Assume that you use the following standard tax codes for the following transactions taxable at 18%:

• For purchases of assets, V2 (deferred VAT), V9 (VAT after invoice payment), and VC (VAT after capitalization)

• For purchases of materials, P2 (deferred VAT) and PC (VAT after invoice payment)

So that the program can switch the tax from one tax code to the other, make the following settings for each company code:

Company Code	Event	Error Code	Old Tax Code	New Tax Code
RU01	Change in Item Usage	Not Used in Assets	V2	P2
RU01	Change in Item Usage	Not Used in Assets	V9	PC
RU01	Change in Item Usage	Used in Assets	P2	V2
RU01	Change in Item Usage	Used in Assets	PC	V9

Further Information

BAL Application Log Documentation   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 2783 Date: 20240523 Time: 201209     sap01-206 ( 23 ms )