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EXIT_RJFVAULF_606 -

EXIT_RJFVAULF_606 -

RFUMSV00 - Advance Return for Tax on Sales/Purchases   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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Determine which VAT code is to be used for revenue distribution.

The standard system uses the VAT code defined in customizing for revenue distribution. This must be a code with 0 %.

The VAT code from the billing document can also be used as an alternative. To do this, you should select the field VERWNDNG_MWSKZ in the user exit. When doing this, please note that revenue distribution takes place on a net basis, so that there is no VAT amount. The VAT code from the billing document can therefore only be used for statistics.






CL_GUI_FRONTEND_SERVICES - Frontend Services   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

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