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/SAPPCE/DPC_CHANGE_TAXCODE2 - Down Payment Chains - Delete Payment Block for Tax Rate Change
PERFORM Short Reference Fill RESBD Structure from EBP Component StructureThis documentation is copyright by SAP AG.
Purpose
Due to the increase in sales/purchase tax in Germany, you have already executed the report for creating tax rate change transactions and setting payment blocks for the open items of the subsequent taxation. The report has been executed for one or more down payment chains that have not been finally settled.
You want to remove the payment block for the open items of the subsequent taxation for one or more down payment chains.
The following criteria lead to the removal of the payment block for the open items of the subsequent taxation of a down payment chain:
- Partial invoice is updated as a down payment request
- An open item with the new tax code was paid in part or completely or it was cleared.
- The Remove without Payment indicator has been set on the selection screen.
- Partial invoice is updated as an invoice
- An open item with the new tax code was paid in part or completely or it was cleared.
- A final settlement has been created for the down payment chain.
Integration
Prerequisites
You have already executed the report for creating tax rate change transactions and setting payment blocks for the open items of the subsequent taxation.
For debit-side down payment chains, use transaction /SAPPCE/DPC_TAX01_D Deb. DP Chains - Tax Rate Change.
For credit-side down payment chains, use transaction /SAPPCE/DPC_TAX01_K Cred. DP Chains - Tax Rate Change.
Features
For debit-side down payment chains, use transaction /SAPPCE/DPC_TAX02_D Deb. DP Chains - Delete Payt Block.
For credit-side down payment chains, use transaction /SAPPCE/DPC_TAX02_K Cred. DP Chains - Delete Payt Block.
Selection
From the selection screen, you can select down payment chains based on different criteria.
The selection criteria are as follows:
- Company code
- Down payment chain number
- Payment block you want to remove.
The Remove without Payment indicator only affects down payment chains where partial invoices are updated as a down payment request. The indicator is required if there is no incoming payment for the open items with new tax codes before the final settlement is created. The open items of the subsequent taxation must be cleared before the final settlement is created.
The Test Run indicator is used to execute the program in test mode. The payment block is not removed from the open items of the subsequent taxation.
You can enter criteria that are used frequently to select down payment chains on the selection screen and save them in a selection variant. Once you have made your selection, you see the list of open items from which the payment block was removed.
Standard Variants
Output
The application toolbar provides a number of standard functions such as Details, Sort, Set and Delete Filter, Export, and various functions for display variants.
Activities
Example
RFUMSV00 - Advance Return for Tax on Sales/Purchases rdisp/max_wprun_time - Maximum work process run time
This documentation is copyright by SAP AG.
Length: 3759 Date: 20240424 Time: 192833 sap01-206 ( 56 ms )
