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REFXV_TIVAJATFINGRP - Assign Financing Item Group to Adjustment Rule

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The assignment you make here specifies the adjustment measures for cost efficiency analysis for which you want to allow financing data to be entered. You specify this by assigning a financing item group to a measure type in conjunction with an adjustment rule.

If you want a financing item group to apply for all adjustment measures of an adjustment measure type, then leave the adjustment rule blank, and enter only the adjustment measure type and the financing item group.

In this way you can exclude individual financing groups from being included in certain types of cost efficiency analysis. (This is useful, for example, if you do notwant certain subsidies to be included in the additional cost efficiency analysis.

1. You defined an adjustment rule that uses the adjustment measure (TASK) method.
2. You defined financing item groups and financing items, and assigned them to each other.

RFUMSV00 - Advance Return for Tax on Sales/Purchases   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

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