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Invoice Journal (Enhanced) ( RELNFI_607_FILOC40_COMM )

rdisp/max_wprun_time - Maximum work process run time   ABAP Short Reference  
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Short text

Invoice Journal (Enhanced)

Use

As of SAP enhancement package 7 service pack 4 for SAP ERP 6.0 (SAP_FIN 617), business function FI, LO, Localization Topics for Russia 7 (FIN_LOC_CI_40), you can now use the new customizing settings to process VAT invoices when you are doing business with a commission agent. In this case, the invoices must contain buyer, seller or consignor master data instead of commission agent data.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

• Assign partner roles to partner types to replace commission agent's data with that of the Buyer or Seller when the Buyer or Seller is purchasing or selling goods (works, services) through the commission agent in Customizing for Financial Accounting (New) under Accounts Receivable and Accounts Payable -> Business Transactions -> Country-specific Settings -> Russia -> VAT Invoices -> Invoice Journal -> Assign Partner Functions to Partner Types

• Use the text IDs for Seller and Buyer to replace company code data, master data of vendor or customer specified in the document item with that of another vendor or customer in Customizing for Financial Accounting (New) under Accounts Receivable and Accounts Payable -> Business Transactions -> Country-specific Settings -> Russia -> VAT Invoices -> Invoice Journal -> Enter Text Object IDs for Incoming Invoices

Further Information

SAP Library for SAP ERP under SAP ERP Central Component -> Country Versions -> Europe -> Russia -> Financial Accounting (FI) -> Taxes (FI-AP/AR) -> Value-Added Tax -> Reports -> Invoice Journal

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

Length: 2014 Date: 20240603 Time: 031633     sap01-206 ( 56 ms )