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PSCD_TRM_RETURN_PROCESSING: Invoicing of Billing Documents in TRM (New) ( RELN603_PSCD_TRM_RETRN_4 )

PSCD_TRM_RETURN_PROCESSING: Invoicing of Billing Documents in TRM (New) ( RELN603_PSCD_TRM_RETRN_4 )

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Short text

PSCD_TRM_RETURN_PROCESSING: Invoicing of Billing Documents in 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 invoice billing documents that were created in Tax and Revenue Management (TRM).

You must distinguish between object-based and form-based tax when creating billing documents. For object-based tax, the tax liability constitutes an object (such as, vehicle tax). Taxes for which the taxpayer has to submit a tax return (such as income tax) are known as form-based taxes. Different functions are available for this when creating billing documents.

The billing results are included in the invoicing document; postings are derived from the billing data in Contract Accounts Receivable and Payable.

An invoicing history is updated for the processed billing document.

Several billing documents can be processed in an invoicing document. A joint posting document is posted by default for all these billing documents. Alternatively you can define that a separate posting document is posted for each billing document when configuring the invoicing process. You can also define the following in event 2610:

  • in which order the billing documents should be processed and displayed in the invoice
  • for which billing documents a joint posting document should be created

The functions for creating invoicing documents can be found in the SAP Easy Access Menu:

  • Single processing
Accounting -> Financial Accounting -> Contract Accounts Receivable and Payable -> Invoicing -> Dialog Processing -> Create Invoicing Document
  • Mass processing
Accounting -> Financial Accounting -> Contract Accounts Receivable and Payable -> Invoicing -> Parallel Processing -> Create Invoicing Document

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

You define the Customizing settings for this function in the Customizing of Contract Accounts Receivable and Payable under Integration -> Invoicing in Contract Accounts Receivable and Payable.

Further Information






BAL_S_LOG - Application Log: Log header data   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

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