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SIMG_CFMENUOFDIFVIQ - Determine Composite Rates

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In this section, you calculate the composite rates necessary for the input tax treatment.

This function is only needed:

• if you are using Asset Accounting (FI-AA) and

• if correction items are to be copied, which are inclduded in the input tax correction or already in input tax adjustment at the event of the data transfer.

The monthly composite rates are calculated for the delimited correction items in the specified period, as long as the selected correction items are in input tax correction in this period. The composite rate in the last calendar month of the correction phase is recorded on the correction items as base rate.

You can repeat this function as often as required. The existing composite rates are overwritten by recalculated ones, as long as they are not blocked by an account assignment.

The log of the program run is written into the spool.

For more information, please see the report documentation

1. You have already copied the option rates of the correction items.
2. You have not yet carried out an input tax treatment with these option rates, that is, the option rates that are used for the composite rates calculation must not have already been used for account assignments since otherwise the composite rates are not updated.

For reasons of performance, you should not choose too large a period. If composite rates are determined for several years, the program should be started by the block for the individual calendar years.

1. On the selection screen, delimit the correction items, for which the composite rates are to be determined.
2. If correction items are still in the input tax correction, you have to enter

• at least the start date of the input tax correction as from-date, and

• the transfer date of the option rates as to-date.

• For correction items that are already in the input tax adjustment at the event of the old data transfer, you have to specify the period so that it includes the entire input tax correction period.

1. Choose the 'Execute' function.

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This documentation is copyright by SAP AG.

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