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Dokumentation
REUMWS00 - Adjustment of Budget Billing Amounts to Tax Change
TXBHW - Original Tax Base Amount in Local Currency General Data in Customer MasterThis documentation is copyright by SAP AG.
Title
Adjust Budget Billing Plans to Sales Tax Data
Purpose
You can use this report to adjust budget billing plans to changed sales tax data. This is necessary when sales tax increases, for example.
Integration
Prerequisites
The table for determining sales tax (TE011) must contain the new sales tax codes.
Features
Selection
You can execute the report with one of the main selection parameters:
- Business partner
- Contract account
- Meter reading unit
- Portion
The date selection determines which due dates are to be adjusted. The system selects all the due dates between the from- and to-dates for the adjustment. You can control whether the dates are to be compared with the due date or with the planned print or partial invoice date.
If you select the data according to a leading date, the system determines the tax code using this date. The system selects all the open budget billing items with a due date between the from- and to-dates for the adjustment. By using this type of selection, you can also convert items with a due date that is in the past.
Standard Variants
Output
The system creates an application log when you adjust the budget billing plans. You can display the logs created immediately after making the adjustment.
To display the logs later, proceed as follows:
- Call up the application log
- Enter IU25 as the object
The system writes statistics of the budget billing plans adjusted in the application log.
Activities
Example
General Material Data General Material Data
This documentation is copyright by SAP AG.
Length: 2215 Date: 20240520 Time: 131243 sap01-206 ( 41 ms )
