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TRACV_TAX_ASSIGN - Assign Tax Codes to Accounting Documents
BAL Application Log Documentation Vendor Master (General Section)This documentation is copyright by SAP AG.
Assign tax codes to the accounting documents. During the posting, the tax code will be updated in the FI document according to this configuration.
You have defined tax codes in the Define Tax Codes for Sales and Purchases configuration activity.
No standard content delivered but specific Russian content.
You control the assignment of the tax codes using the parameters Company Code, Valuation Area, Product Type, Transaction Type, Industry System and Industry, and Update Type.
You can work with initial entries, that is, you could choose a tax code for product type 51A without specifying the other factors. The selected tax code applies to all accounting documents created for product type 51A unless there are other suitable entries for which the remaining factors to the right in the assignment table are specified. If you specify the parameter Industry, you must also specify Industry System and vice versa.
The general determination algorithm works as follows:
- For a transaction flow specified by company code, valuation area, product type, transaction type, industry system and industry, and update type, all records are determined that are compatible with the flow.
- The most suitable entry is chosen.
Addresses (Business Address Services) rdisp/max_wprun_time - Maximum work process run time
This documentation is copyright by SAP AG.
Length: 1731 Date: 20240523 Time: 153439 sap01-206 ( 37 ms )
