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RFFMVCORM - Input Tax Adjustment for Public-Owned Comm. Operations (period-based)

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Title

Input Tax Adjustments for Public-Owned Commercial Operations (Period Basis)

Purpose

This program determines input tax adjustment values for a period for the public-owned commercial operation (PCO) specified. These values must be declared in the advance return for tax on sales/purchases for the tax office.

The program calculates the adjustment amounts based on the tax input

deduction rate (TIDR) and sales of the period specified.

Integration

You can save the values created in a worklist by selecting Save Worklist when you execute the program.
You can then display this worklist when you post adjustments by selecting Adjustment Posting -> Import Worklist, and transfer adjustments from the list.

You must start the program Annual Tax Imput Adjustment for Public-Owned Commercial Operations after all monthly adjustments in order to retain the correct values for the annual adjustment at the end of the year.

Prerequisites

• The input tax deduction rates (ITDR) for the selected PCOs must be determined first. You can calculate the ITDR for a PCO using program "Determing Tax Input Deduction Rates for PCOs" or determine them yourself using the transaction Maintain Imput Tax Deduction Rates.

• The documents must be posted. Parked documents are not included in the selection of documents.

Features

You see a list displaying the entries for each tax code and transaction with the tax and adjustment values list.

This list displayed is based on the ABAP List Viewer. You can find information on the ABAP List Viewer in the documentation in the SAP Library under CA - Cross Application Components -> General Task Functions -> ABAP List Viewer.

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Length: 2262 Date: 20240601 Time: 195314     sap01-206 ( 38 ms )