Ansicht
Dokumentation

REMIG_PART_BILL_GL_POSITIONS - Analysis of VAT Accounts After Migration of Partial Bills

CL_GUI_FRONTEND_SERVICES - Frontend Services   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Title

Purpose

You must determine the posted VAT data when you change the budget billing procedure during the migration of the statistical (legacy system) to the partial billing procedure (IS-U).

This is necessary because VAT is posted differently for the various procedures. The data must be determined immediately after the migration of the arrears amount, which the company must pay to the tax authorities.

The program determines the VAT amounts that are posted to the partial billing procedure during migration.

Integration

Prerequisites

Features

Selection

With the parameter origin, you must select migrated FI-CA documents that cannot be reversed.

Via the selection option after posting date, you can differentiate between different migrations in the same system.

Standard Variants

Output

The amounts of all posted VAT accounts are displayed in the list.

Both the tax amount and the tax base are displayed in local and transaction currency.

Activities

Example

rdisp/max_wprun_time - Maximum work process run time   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 1364 Date: 20240520 Time: 131206     sap01-206 ( 25 ms )