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ISU_SAMPLE_0112 - Down Payments Instead of Payments on Act

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Functionality

In some countries (such as Russia and Great Britain), payments on account must be posted as taxable down payments for incoming payments.

You can use a function module processed for event 0112 to define that payments on account must be posted as down payments. If a down payment is generated, you must transfer a VAT code in parameter E_MWSKZ and a jurisdiction code in parameter E_TXJCD, if necessary. The tax is calculated based on these parameters.

Posting area R001 is read for IS-U in this event. If a tax code is found there, it is used for the payment on account that is posted as a down payment. If no tax code is found in posting area R001, the down payment is posted without tax.

Example

Notes

Further information

Parameters

E_MWSKZ
E_TXJCD
I_FKKKO
I_FKKOP

Exceptions

Function Group

SICA_309

Fill RESBD Structure from EBP Component Structure   PERFORM Short Reference  
This documentation is copyright by SAP AG.

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