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SIMG_V_T706_VAT_FLDS - Country-/Region-Dependent Field Control for VAT Details

SIMG_V_T706_VAT_FLDS - Country-/Region-Dependent Field Control for VAT Details

General Data in Customer Master   PERFORM Short Reference  
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In this activity, you can define which fields are shown for the refund application (VAT details) and which entries users are required to make per trip country, for your trip provision variant(s).

These settings apply for the following user interfaces:

  • Receipt entry in the Travel Expenses transactions in the SAP GUI
  • Receipt entry in the Expense Report applications in the Web Dynpro ABAP-based user interface

Recommendation

We recommend that you set the end date of the validity period for the entries to the date 12/31/9999 for the following reasons:

  • The end date can not be changed later on.
  • This way no constraints are imposed on setting time limits.

For each trip country, specify the field attributes for all fields by setting the selection fields.

To set a time limit for an existing entry, proceed as follows:

  1. Select the relevant entry in the overview screen.
  2. Choose Goto -> Detail.
The detail screen appears.
  1. Choose Edit -> Delimit Validity.
  2. In the Valid From field, enter the new validity date.
  3. Choose Continue.
  4. Review the assignment and make any necessary adjustments.
  5. Save the entry.






ROGBILLS - Synchronize billing plans   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

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