In Russia, a condition that you must fulfill so that you can:
Offset the input VAT you pay on a purchase Qualify for zero-rated VAT on a saleOn the purchases side, the first condition ("primary event") is that you must pay the vendor's invoice. This condition applies to all purchases.
Some kinds of purchases have a second condition, or "secondary event," attached to them. For example, when you purchase a new asset, you can only offset the input VAT after you pay the invoice and after you capitalize the asset.
On the sales side, export sales qualify for zero-rated VAT if you can prove that you have submitted all the required export documents to the state.
SAP przykład użycia SECONDARY-EVENT pomoc. Jak działa secondary-event kod programu ABAP. Wykorzystanie kodu Secondary-Event w programie funtion module SE37. Obsługa funkcji secondary-event
w klasie.
Słownik i definicje SAPa na S.