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REFXV_TIVEXTAXMAP - Assign Tax Code (for FI Document)

General Data in Customer Master   ABAP Short Reference  
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Assignment of tax indicators for FI document

In this step, you assign a tax code in your accounting system to the tax types and tax groups that you defined in Flexible Real Estate Management. You define tax codes in Customizing for your accounting system.

The tax code is needed for calculating tax on sales/purchases. The tax code assignment is both country-dependent and time-dependent.

Changes in the value-added tax rate then only have to be made in Customizing, rather than in all affected contracts.

You have to make this assignment in order for FI documents to be read correctly in RE. This assignment is relevant, for example, for service charge settlement and input tax distribution.

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   BAL_S_LOG - Application Log: Log header data  
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