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/CWM/APPL_INTEGRATION_1: Enhancements for GR/IR Clearing ( RELN/CWM/603_INNO_GRIRCL )

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Short text

/CWM/APPL_INTEGRATION_1: Enhancements for GR/IR Clearing

Use

As of SAP ECC 6.0, Industry Extension Catch Weight Management, Enhancement Package 3 (IS-CWM 603), business function CWM, Innovations in Logistics and Accounting (/CWM/APPL_INTEGRATION_1), you have two new functions for easier use of Goods Receipt/Invoice Receipt Clearing (GR/IR Clearing):

• Selection-Based Posting Date in GR/IR Clearing

For an appropriate goods movement or invoice receipt, you can trigger the GR/IR clearing by a selection-based derivation of the posting date automatically. The posting date for the GR/IR clearing (FAIP04) or for the background processing reports is now defined based on the documents that are cleared, and no longer by manual entry. You can restrict the documents to be cleared using a selection date.

• Transaction-Based GR/IR Clearing

You can choose transaction-based GR/IR clearing as an alternative to periodic execution, and execute it after a business transaction relevant for the clearing.

Effects on Existing Data

The following user interface elements are either new or changed:

Transaction		Program/Screen		UI Element
FAIP04		UA_INV_GRIR_OBJ_SEL/1000		Field BUDAT

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

If you want to use this function, you have to activate the business functions Catch Weight Management (/CWM/BF) and CWM, Innovations in Logistics and Accounting (/CWM/APPL_INTEGRATION_1). In addition, you have to activate SAP Catch Weight Management in Customizing of Industry Solution Catch Weight Management under Activate SAP Catch Weight Management in Client.

To be able to use transaction-based GR/IR clearing, you have to activate it for a business transaction category, a company code or a plant in Customizing under Inventory Accounting -> Activate Transaction-Based GR/IR Clearing.

Further Information

For additional information, see the SAP Library under SAP Catch Weight Management → Accounting -> Financial Accounting -> Inventory Accounting-> Goods Receipt/Invoice Receipt.

RFUMSV00 - Advance Return for Tax on Sales/Purchases   PERFORM Short Reference  
This documentation is copyright by SAP AG.

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