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RPFITR_BAL_INVENTORY - Report RPFITR_BAL_INVENTORY

RPFITR_BAL_INVENTORY - Report RPFITR_BAL_INVENTORY

BAL_S_LOG - Application Log: Log header data   General Data in Customer Master  
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Purpose

Inventory ledger/book is one of the mandatory legal books according to Turkish Commercial Code Serial No. (6102), article 66, and Turkish Tax Procedural Law, article 182. Inventory ledger provides detailed information on balance sheet accounts such as cash, bank accounts, fix assets, receivables, payables, materials, and bill of exchange.

Integration

Prerequisites

  • To create new financial statement versions, use transaction code OB58. You can also use the existing financial statement versions in the system.
  • The report uses the authorization object F_INV_BUKto check whether a user has access to run the report for the specified company code. To provide access to users to run the report, in authorization object class FITR, for authorization object F_INV_BUK, assign the required company codes with activity ’03 Display’.

Features

Selection

Specify the following selection criteria:

  • Company Code: This is mandatory.
  • Document Number
  • Fiscal Year: This is mandatory.
  • G/L Account: This is mandatory.
  • Alternative Account No.
  • Document Type
  • Account Group
  • Financial Statement Version: This is mandatory.
  • Depreciation Area
  • Business Area
  • Currency Type: This is mandatory.
  • Ledger: This is mandatory.

Standard Variants

Output

The report displays the following data for inventory:

  • Master Unit
  • Company Code

  • G/L Account

  • G/L Account Text

  • Balance

  • Currency

  • Reconcil.ID

  • Alternative Account Number

  • Chart of Accounts

  • G/L Account Group

  • Slave Unit
  • Company Code

  • G/L Account

  • G/L Account Text

  • Balance

  • Currency

  • Reconcil.ID

  • Customer

  • Vendor

  • Check Number

  • Asset Number

  • Asset Subnumber

  • Material

  • Valuation Area

  • SD Document

  • Item

  • WBS Element

  • Total Stock

Activities

To access this report, on the SAP Easy Access screen, choose Accounting> Financial Accounting> General Ledger > Reporting> Tax Reports> Turkey> Inventory Report

You can also access this report using the transaction code FITR_INVTRY.

Example






rdisp/max_wprun_time - Maximum work process run time   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

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