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RFKKID_TC_LST - Process Items for Tax Corrections

RFKKID_TC_LST - Process Items for Tax Corrections

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Purpose

You can use this report to process items for any type of tax correction. You can perform the following tasks with the report:

  • You can mark those receivables (FI-CA document items) that are subject to tax correction.
  • You can evaluate and post the marked receivables according to the correction logic we delivered, and you have already configured for each correction category (see section Prerequisitesin this document).

Mark Receivables:

You can display the already existing marks of items. You can also mark new items with the report in dialog or batch processing mode, however, you can delete the marks of items only in dialog mode. Adding or deleting marks of items in dialog mode enables you to select individual items for further processing.

To do so, choose the following radio buttons:

  • In the Scopegroup box, choose Items for Processing.
  • In the Actiongroup box, choose either Display Marked Items, or Add/Delete Mark of Items.

The marks of these items are stored in the Tax Corrections - Items for Processing (DFKKIDTCT) database table.

When you choose the Add/Delete Mark of Itemsradio button in the Actiongroup box, you need to also select a correction category and a correction reason on the selection screen, even if you want to run a simulation.

You can use the BAdI: Exclude Items to be Marked for Tax Correction Processing (BADI_FKK_ID_TC_TRE) to exclude certain receivables from being marked for tax correction.

Evaluate and Post Marked Receivables:

When you choose the Posting of Marked Itemsradio button in the Scopegroup box, you can choose the following further actions:

  • You can choose to display all existing postings. In this case, the report calls all the existing correction records from the Tax Corrections - Correction Records (DFKKIDTC) database table and displays them. In addition, in the Display Control group box, you can also decide which documents you want the report to display:
  • If you want to display all reversed corrections, select the Display Reversed Documentscheckbox, and the report calls all the reversed corrections whose correction documents have been reversed, for example, with transaction Reverse Document (FP08).

  • If you want to display all those correction documents that were corrected, select the Display Corrected Documentscheckbox, and the report calls all those correction records whose correction documents have already been corrected (for example, when a credit memo is corrected by a credit memo correction document).

  • If you want to list all the corrected documents grouped by their number, select the List Corrected Doc. by Numbercheckbox.

  • You can choose to update postings - in this case, the report evaluates the existing marked receivables and compares the eligible actual calculated correction value to the already posted correction balance. If there is any difference between the correction value and the correction balance, the report creates and posts the appropriate tax correction document.

When you choose the Update Postingsradio button in the Actiongroup box, you need to also select a correction category and a reconciliation key for real runs, and a correction category for the simulations.

Integration

Prerequisites

You have completed the following activities in Customizing:

  • You have set up the system for processing items during tax corrections in the Define Settings for Tax Corrections Customizing activity (or in cluster view FKKID_TC_VC in transaction SM34).
  • You have configured posting area 3200 for the tax correction processing in the Define Posting Settings for Tax Corrections Customizing activity (or in maintenance view TFK033F, in transaction SM30 or transaction FQ3200).
  • You can modify the process of item handling during the tax correction using the methods of the following BAdIs (in transaction SE18):

Features

Selection

Standard Variants

Output

Activities

Example






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