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RPUREROL - Reset 'Accounted' Trips to 'To be Accounted'(Recalculation)

RPUREROL - Reset 'Accounted' Trips to 'To be Accounted'(Recalculation)

RFUMSV00 - Advance Return for Tax on Sales/Purchases   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.
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Description

The program resets trips with the status

  • Trip approved, accounted

to the new status

  • Trip approved, to be accounted

and documents this in the trip history.

The result is the same as if the trip had been changed manually and set to this new status.

Note: For performance reasons the technical program works without an authorization check of trip data. It is protected by means of the authorization group in the program attributes.

The special run options available are:

  • Update all tax codes at receipt level based on the current system settings and the trip data (see F1 help on selection screen)
  • Read latest receipt amount defaults in V_T706B2 for special expense types (see F1 help on selection screen)

Requirements

The trip status must be

  • Trip approved, accounted

. Any posting status is allowed.
The trip start and trip end must comply with the corresponding parameters.
Enter the logon name as the password.

Output

The trip status is set to

  • Trip approved, to be accounted

. The posting status is set to 'not posted'.

Example

In the case of a subsequent change in rates after a certain point in time, all accounted and any posted trips that took place after this time must be accounted again.
This program resets such trips to 'to be accounted'. The differences that result after repeating accounting are thus automatically taken into consideration (recalculation).






RFUMSV00 - Advance Return for Tax on Sales/Purchases   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

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