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/CEECV/BVFI_DTTV - Exclude Transaction Keys from VAT Declaration

/CEECV/BVFI_DTTV - Exclude Transaction Keys from VAT Declaration

ROGBILLS - Synchronize billing plans   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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In this Customizing activity, you specify the transaction key or keys that you want to exclude from the VAT declaration or from any statements of the VAT declaration.

If you want to exclude a transaction key from the VAT declaration, enter data as follows:

Stat. Type Transaction Key
BAdI REP

The entry BAdI refers to the /CEECV/BVFI_PVN_016 Business Add-In implementation, which is described in the Customizing activity Implementation: Data Collection for VAT Declaration.

If you want to exclude a transaction key from any of the statements for the VAT declaration, enter data as follows:






SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 1196 Date: 20240426 Time: 110244     sap01-206 ( 21 ms )
Stat. Type Transaction Key
VAT1.1 ESA