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REFXV_TIVBDOBJASSIT - Specify Allowed Object Types for Correction Object

REFXV_TIVBDOBJASSIT - Specify Allowed Object Types for Correction Object

General Material Data   TXBHW - Original Tax Base Amount in Local Currency  
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Here you specify which real estate objects and which objects from other components can be assigned to a correction object as account assignment objects.

  • Choose New Entries.
  • In the Obj. Type column, enter J2 for correction object.
  • In the Asgn.Obj.Type column, enter one of the object types you want to allow as an account assignment, and set the ObjP (Object Assignment Permitted) indicator.
  • Follow the same procedure for all other object types you want to allow as account assignment objects.

Assume that in your system business entities, buildings, land, and assets are possible account assignments for correction objects. In that case, you enter the following:

Object Type Asgn. Obj.Type
J2 (Correction Object) AN (Asset)
J2 (Correction Object) IB (Building)
J2 (Correction Object) IG (Land)
J2 (Correction Object) IW (Business Entity)

For each row, set the Object Assignment Permitted indicator.






TXBHW - Original Tax Base Amount in Local Currency   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

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