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Dokumentation

EWUMMPOH - Adjustment of Purchase Order History

TXBHW - Original Tax Base Amount in Local Currency   BAL_S_LOG - Application Log: Log header data  
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Description

The report has two functions:

It is used to reconcile the purchase order history records with the line items in the GR/IR clearing account. If it finds any differences, it saves these in table EWUMMFI. Report EWUMFPST uses these differences to create adjustment documents. This means that the GR/IR clearing account can be balanced.

This is also used for the clearing account for delivery costs.

It is also used to balance the goods receipt and invoice receipt values in the purchase order history:
If the total of the quantity calculated and the goods receipt quantity are the same, the system corrects the purchase order history records so that the totals of the goods receipt and invoice receipt values are the same.

Requirements

The report should be run in the postprocessing phase of the conversion (RECON phase) after the report RFEWUC0P. Due to the length of time it takes to run the report, you should start it in the background.

Output

If the report finds any rounding differences between valuation in Materials Management and sub-ledger accounting, it transfers them to a table so that it can then post them to a rounding difference account using another report.

Example

rdisp/max_wprun_time - Maximum work process run time   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 1368 Date: 20240520 Time: 091803     sap01-206 ( 31 ms )