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_FICAPV_TFK000V - Activate Provider Contract

_FICAPV_TFK000V - Activate Provider Contract

RFUMSV00 - Advance Return for Tax on Sales/Purchases   Vendor Master (General Section)  
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In this activity, you activate the use of provider contracts.

In addition, you specify here which contract accounts are allowed for account assignment to a provider contract item.

Caution

Activate the provider contract once before going live and do not change this setting in a live system. This setting specifies which subapplication is used for the provider contract in billable items, billing and invoicing documents, as well as FI-CA documents. Changing this setting in a live system would make the existing references to the provider contract invalid.

  1. Specify if you want to use provider contracts as the only contract type, or if you want to use them along with other contracts in the system.
  2. Activate the use of provider contracts therefore either as a first contract or as a second contract.
  3. If the provider contract is a second contract, activate the subapplication P in Customizing for Contract Accounts Receivable and Payable under Basic Functions -> Activate Subapplication.
  4. Specify which contract accounts are allowed for account assignment to the provider contract item - only the contract account entered in the contract item, or also a different contract account of the business partner.
  5. Specify which kinds of master agreements are allowed in the master data of a provider contract - only master agreements, in which the business partner of the provider contract is entered explicitly as the contract partner, or any master agreements.
  6. Specify, if an authorization check should take place during the posting of documents.
  7. Specify if the recipient of the service should be taken into account in the tax calculation.
    Note that the existing provider contracts have to be adjusted by means of transaction FP_VT_UPD_TAX_INFO before activation.

If you work with provider contracts, note the following:

  • If you use the provider contract as a first contract, do not enter a value for the subapplication.
  • If you are already using another contract, enter the subapplication P for the provider contract.

You enter contract information in the field Reference Specifications from Contract. Now you also want to use the provider contract. To achieve this:

  1. Activate the provider contract in this activity as a second contract.
  2. Activate the subapplication P in the Customizing activity Activate Subapplication.





General Material Data   General Data in Customer Master  
This documentation is copyright by SAP AG.

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