Ansicht
Dokumentation

SIMG_TDP_0028 - Define Company Code Parameters for Production Orders

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   PERFORM Short Reference  
This documentation is copyright by SAP AG.

In this view, you define whether or not certain excise duty defaults can be altered during the creation of a production order.

For each company code, you firstly define whether or not the handling type and the valuation type that are defaulted by the system into the header of the production order can be altered.

You then define whether or not the handling type defaulted can be altered on goods receipt or goods issue.

In general, the handling type will not be changeable after the first goods issue and the valuation type will not be changeable after the first goods receipt.

Should no handling type or valuation type be defaulted, an error message will be displayed and you must enter the data manually.

The handling type of the production order will be used for goods issues of dutiable components which are assigned to the production order.

For goods receipts from a production order, the handling type will be used to determine the tax status 'FROM'. The production order valuation type defaults the goods receipt valuation type.

The production order can only be taxed with full rate or untaxed; a reduced rate is not possible.

CL_GUI_FRONTEND_SERVICES - Frontend Services   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 1426 Date: 20240523 Time: 180130     sap01-206 ( 30 ms )