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Non tax-relevant transactions in FI ( RELNFI_30B_STEUERN_3 )
ABAP Short Reference SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3upThis documentation is copyright by SAP AG.
Short text
Non tax-relevant transactions in FI
Description
Transactions which are not tax-relevant are frequently transferred from other applications (for example, CO or MM) to FI. However, whether it is necessary to enter a tax code when posting to the account or not, is controlled via the G/L account master record in FI. To relieve the other applications from the determining the tax code "Transaction is not tax-relevant", the option to define these tax codes for each company code in FI has been created.
When transferring a transaction to FI, the general Accounting interface now checks whether it is a non tax-relevant transaction, and whether the account definition in Financial Accounting requires the entry of a tax code. If necessary, these codes are then inserted into the items.
At present, the following transactions are regarded as being non tax-relevant:
- KO++ (transaction starting with KO) all settlements from CO
- RFRK CO and FI reconciliation
- RMW+ (transaction starting with RMW) goods movements from MM
- RMRU goods movements for
confirmation
- RMM1 materials ledger settlement
The definition of the transactions can be displayed in the "Special purpose ledger" Implementation Guide under "Basic settings" -> "Master data".
"Maintain activities".
Damage caused to data by errors
Software/hardware requirements
Installation information
Effects on System Administration
Effects on Customizing
Define the tax codes for each company code for non tax-relevant transactions, if necessary.
For more information on this, see the step
Effect on batch input
Changes to the Interface
Changes in procedure
Procedure for removing dataset errors
Dependent functions
Planning
Further notes
General Material Data CL_GUI_FRONTEND_SERVICES - Frontend Services
This documentation is copyright by SAP AG.
Length: 2854 Date: 20240520 Time: 224439 sap01-206 ( 44 ms )
