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Dokumentation

RGJVRU00 - Suspense projects and equity groups

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   General Data in Customer Master  
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Description

The requirement exists to be able to suspense certain projects and equity groups from cutback and billing processing for a certain period of time. During this time, records booked to these projects and equity groups should not be cutback and billed to the partners. Instead, they are born entirely by the operator until the point in time that they are removed from suspense.

There are several possible reasons for projects and equity groups to be placed in suspense. Equity groups may be placed in suspense when partner's shares have yet to be finalised or projects may be held in suspense if they have yet to be approved by the partners.

For billable charges with an equity group or project in suspense, the Project and Equity Group Suspense process backs out these charges and posts new records under a suspense recovery indicator which will not be picked up by Cutback.

When an equity group or project is removed from suspense in the current period, the earlier suspended balances will be backed out, and billable entries will be posted in the current month for the entire amount previously placed in suspense.

Requirements

Output

Detailed information on all lines picked up by the program will be displayed along with the information of projects and/or equity group being in suspense or coming out of suspense.
If the program runs not in testmode, also the document numbers of the postings created are displayed.

Authority authority for process 'SUSPENSE'. Details see authorization object J_JVA_PRC.

Example

ABAP Short Reference   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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Length: 1878 Date: 20240601 Time: 061853     sap01-206 ( 42 ms )