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PSCD_TRM_RETURN_RROCESSING: Billing for TRM (New) ( RELN603_PSCD_TRM_RETRN_3 )

PSCD_TRM_RETURN_RROCESSING: Billing for TRM (New) ( RELN603_PSCD_TRM_RETRN_3 )

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PSCD_TRM_RETURN_RROCESSING: Billing for TRM (New)

Use

As of SAP ECC 6.0, Industry Extension Public Sector, Enhancement Package 03, Business Function TRM: Return Processing (PSCD_TRM_RETURN_PROCESSING), you can create billing documents for form-based and object-based tax. The programs use the Business Rules Framework (BRF) to validate the relevant revenue type and calculate the billing amount. You can use the following functions:

The program Create Billing Documents for Object-Based Tax (FMCABILLI) creates billing documents for object-based tax for individual business partners, contract accounts or contracts. You can choose whether you want to create billing documents only (or simulated billing documents), or also invoicing and posting documents, and whether you want to trigger the printing of tax assessments. You can also generate adjustment billing for objects already billed.

For the transaction for individual billing, see the menu of Contract Accounts Receivable and Payable, under Invoicing -> Dialog Processing -> Generate Billing Documents for Object-Based Tax (Individual Creation).

The program Create Billing Documents for Object-Based Tax (FMCABILLM) is a mass activity that enables billing documents to be created for object-based tax for a large number of business partners, contract accounts, or contracts. You can choose whether you want to create adjustment billing for objects already billed and billing documents only simulated. You can also stipulate that objects should only be selected using billing orders. The system creates billing orders when changes to master data make a recalculation of tax necessary.

For the transaction for mass billing, see the menu of Contract Accounts Receivable and Payable, under Invoicing -> Parallel Processing -> Create Billing Documents for Object-Based Tax.

If an object for the taxpayer was already billed and an adjustment billing takes place, the system creates adjustment billing documents.

So that contracts cannot be billed more than once when they are assigned to different business partners and contract accounts, the billing-relevant master data must be defined in the facts. SAP delivers fact type BILL for this. Assign the BILL fact type to the relevant fact set. You can also define that contracts should be billed proportionally for different business partners and contract accounts by specifying a percentage. Note that the proportionate distribution does not take place automatically; the facts have to be evaluated accordingly in BRF. The BILL fact type contains the following data: business partner, contract account, contract object, and percentage.

The program Validation and Billing of Tax Returns and Requests (Individual Creation) (FMCAFOBIS) creates billing documents for form-based tax for individual business partners, contract accounts, or contracts. You can choose whether you only want to create billing documents (or simulated billing documents), or also invoicing and posting documents and whether you want to trigger the printing of tax assessments.

For the transaction for individual billing, see the menu of Contract Accounts Receivable and Payable, under Invoicing -> Dialog Processing -> Validation and Billing of Tax Returns and Requests (Individual Creation).

The program Validation and Billing of Tax Returns and Requests (FMCAFOBI) is a mass activity that enables billing documents or simulated billing documents for form-based tax to be created for a number of business partners, contract accounts, or contracts.

For the transaction for mass billing, see the menu of Contract Accounts Receivable and Payable, under Invoicing -> Parallel Processing -> Validation and Billing of Tax Returns and Requests.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

You define all system settings necessary for billing in Contract Accounts Receivable and Payable in the Implementation Guide for Contract Accounts Receivable and Payable under Integration -> Invoicing in Contract Accounts Receivable and Payable .

Note:

In IMG activity Define Error Messages for Billing Clarification Cases, you can define error messages that result in clarification cases in billing.

Settings must be defined in the following IMG activities before you can generate billing documents:

Further Information

For more information, see the SAP Library under SAP ERP Central Component → SAP Public Sector Tax and Revenue Management → Billing/Invoicing in Tax and Revenue Management (TRM).






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