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Revenue Recognition for Credit-Side Documents (Modified) ( RELNISMAM_600_REVREC_010 )

Addresses (Business Address Services)   TXBHW - Original Tax Base Amount in Local Currency  
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Revenue Recognition for Credit-Side Documents (Modified)

Use

As of the SAP ECC Industry Extension Media 6.0, a different tax indicator is used during revenue recognition for credit-side documents, which is essentially an "expense recognition", than that used for debit-side documents. The Input Tax Code for Non-Taxable Transactions is used for credit-side documents, and the Output Tax Code for Non-Taxable Transactions is used for debit-side documents.

Revenue recognition for credit-side documents is now possible because the Business Transaction Event (BTE) 00503114 has been defined for media. Up to the SAP ECC Industry Extension Media 6.0, revenue recognition for credit-side documents was only possible if you had defined the Business Transaction Event (BTE) 00503114 for individual customers according to note 751395.

If you have defined the Business Transaction Event (BTE) 00503114 for individual customers according to note 751395, you should now delete this version.

Effects on Customizing

You select the tax indicators for debit and credit-side documents in the Customizing settings for Financial Accounting under Financial Accounting Global Settings (New) -> Tax on Sales/Purchases -> Posting -> Assign Tax Code for Non-Taxable Transactions.

RFUMSV00 - Advance Return for Tax on Sales/Purchases   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

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