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Dokumentation

RPFIAPQA_PRVNSTAT - Provisions Statement

General Data in Customer Master   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Purpose

You use this report to generate a statement that contains a company's provision details (such as provisions for doubtful debts for banks and insurance expenses).

Note

This feature is available within this release as a template for reference, but any further functional enhancements or other additionally requested developments as well as new legal requirements will be done on project basis only.

For more information, see SAP Note 2522741.

Integration

Prerequisites

You have made the following settings in Customizing:

• You have assigned a form to this report in Assign PDF Forms to Reports

• You have defined provision IDs in Define Provision IDs

• You have assigned G/L accounts to provision IDs in Assign G/L Accounts to Provision IDs

• You have specified additional parameters for the Qatari company codes in Specify Additional Parameters for Company Code

• You have defined the financial statement versions in Define Financial Statement Versions

• You have defined the form structure for financial statements in Define Form Structure for Financial Statements

At a minimum, you must define line 19000 in the form structure key. This report uses line 19000 to calculate the deduction limit under Provisions for doubtful debts for banks in the provisions statement.

Features

In Qatar, if companies fail to pay taxes within a specified period, the tax authorities issue a notification intimating the companies to declare the details of provisions (such as provisions for doubtful debts for banks and insurance expenses). The tax authorities use this statement to assess the financial status of a company and evaluate the company's position to pay taxes.

Selection

On the selection screen, enter the following details:

• Company code

• Fiscal year

• Form structure key

• Financial statement version

• Reporting year

• Reporting period

Standard Variants

Output

The report extracts details of various transactions recorded in the G/L accounts assigned to various provision types. The report then calculates the value of provisions and displays it in a PDF format. The provision statement contains details of the value of provisions for doubtful debts of banks and other provisions.

Activities

To access this report, on the SAP Easy Accessscreen, choose Accounting → Financial Accounting → General Ledger → Information System → General Ledger Reports → Financial Statement / Cash Flow → Qatar → Private Sector → Provision Statement.

Example

Addresses (Business Address Services)   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

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