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TRIGV_COMPANY_ID - Dummy Company ID for Intragroup Transactions without Value Transfer

RFUMSV00 - Advance Return for Tax on Sales/Purchases   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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In this IMG activity, you can assign a dummy ID to an intragroup transaction (IGT) whose value should not be transferred.

Security transactions that are identified as intragroup transactions in a valuation area that represents the group or subgroup need to be processed in a second step. The intragroup status must be confirmed or rejected (for example due to a threshold). If the status is confirmed, the consolidation relevant flows (realized gains/losses) get the partner company ID of the counterparty assigned.

If the intragroup status is rejected, the system assigns the dummy company ID instead, if it is customized in this customizing activity. You can use this to identify these profit/loss flows in the consolidation.

Assign a suitable company ID.

Vendor Master (General Section)   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

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