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/SAPCE/FKPL_EVENT_2953 - Clear Net and Gross Amount of Tax Adjustment Relevant Data

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

Functionality

This installation-specific function module is defined for event 2953 (Clear Net and Gross Amount for Tax Adjustment Relevant Data) and is used when you run the Transfer Post Adjusted Receivables (FPRV) transaction. You can use this function module to modify the calculation of adjustment receivables that you specified in the Define Age Grid for Value Adjustment Variants Customizing activity, if you want to transfer post only the tax adjustment of the overdue invoices. The system checks whether the relevant adjustment reason is assigned to the given company code in the Assign Adjustment Reasons to Company Codes Customizing activity, and if so, it clears the following parameter values:

• New amount for individual value adjustment (parameter P_EWBBT)

• New Amount of Doubtful Entry (P_WFZBT)

This way the Transfer Post Adjusted Receivables transaction transfer posts only the adjusted tax amounts.

Notes

Further information

Parameters

E_WCRDT
I_AWSTB
I_BASICS
I_FKKZWFPARMS
I_OFFBT
I_OPBEL
I_OPUPK
I_PROZT
I_REDAT
I_WBBTR
PT_OPEN_ITEMS
P_EWBBT
P_GSRAB
P_GSRSB
P_GSRVB
P_GSRWB
P_GSRZB
P_SBETW
P_WFZBT

Exceptions

Function Group

CE/SAPLFKPL_EVENT

CL_GUI_FRONTEND_SERVICES - Frontend Services   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

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