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W_DF_VK_0161 - Maintain Filter Settings for Condition Types

ABAP Short Reference   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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This IMG activity is only relevant if you want to use the condition document index to switch from the current analysis procedure for condition change pointers to the alternative procedure for condition analysis.

If you have defined your own POS-relevant condition types or condition tables for POS outbound, you must adjust Customizing for the condition document index.

You must enter the POS-relevant condition type and the corresponding numbers for the condition tables involved from the access sequence.

You want to switch to the alternative procedure for condition analysis in POS outbound.

The entries for the POS-relevant condition types and tables in client 000 are shipped with the standard system.

You only need to maintain the POS document index once for all the condition types used in POS outbound that need to be analyzed.

If you are only using the standard condition types VKP0 and VKA0, you only need to copy the default data from client 000 (for example, using the Comparison function in View Maintenance, under Utilities - Comparison).

When you do a switch, note the additional steps that are described in the Alternative Procedure for Condition Analysis.

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