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Dokumentation

RMIDKRTR - Goods Movements Between Business Places

BAL Application Log Documentation   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Purpose

This report lists the goods movements between two business places.

Enter the business places that the report is to cover. In the Issuing business place field, enter the business place whose plants supplied the materials. In the Receiving business place field, enter the business place that received the materials. To show the goods movements between all business places, leave the two fields empty and enter the company code only.

For a list of goods movements between specific plants, fill out the Issuing plant and Receiving plant fields. You can also specify goods movement types and material numbers.

Integration

Prerequisites

The business place master data must be maintained, and each plant must be assigned to a business place.

Features

Selection

Standard Variants

Output

The report lists the goods movements that took place during the specified period between the selected business places or plants. It also shows the total value of all the goods movements between each combination of the selected business places and plants. A subtotal is shown for each goods movement. Selecting Display totals only shows only the total value of each goods movement, otherwise every movement is listed separately.

Activities

Example

Your business has not applied for an aggregation of payment and has to post VAT for goods movements between business places.

The system does not support the posting of VAT within a company code in real time. This report, however, shows you the goods movements that have taken place between your company's business places, so that you can post the VAT arising from these transactions manually.

To distinguish between goods movements that are liable to tax and those that are not, you must post them using different movement types. For nontaxable goods movements, for example, use movement types 300-320, and for goods movements taxed at 10%, types 360-380.

Run this report at the end of the month to show all the taxable movements, entering the period, the business places, and the goods movements. If you only have to post VAT for a few movements, you can enter the material numbers in the appropriate fields to narrow down the scope of the list.

The list shows all the goods movements that are liable to tax that took place between the selected business places during the specified period. Use this data to manually post the VAT. For more information about this procedure and creating tax invoices for transactions between two business places, see the documentation for report RFIDKRTCIB.

Fill RESBD Structure from EBP Component Structure   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 3072 Date: 20240520 Time: 093310     sap01-206 ( 68 ms )