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PSM_USFED_PPAP_3: Enhanced Account Determination Rules for Credit Memos (New) ( RELNPSM_605_PPAP_CR_ACCT )
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Short text
PSM_USFED_PPAP_3: Enhanced Account Determination Rules for Credit Memos (New)
Use
As of SAP ECC 6.0, Enterprise Extension Public Sector Management (EA-PS 605), enhancement package 5, a new budgetary ledger (BL) area called DPA (Down Payment Adjustments - Actuals) has been added to the default configuration for federal accounting rules.
You can use this to specify how vendor credit memos and customer credit memos are to be shown on the trial balance and financial statements. They can be displayed as offsetting adjustments to their "normal" accounts (that is, as negative payables for vendors or negative receivables for customers) or as adjustments to a reciprocal account (on the other side of the balance sheet), such as receivables, payables, or advances.
Effects on Existing Data
Effects on Data Transfer
Effects on System Administration
Effects on Customizing
As with any other BL area, some customizing is required. You can find the necessary step in SAP Customizing under Public Sector Management -> Functions for US Federal Government -> Ledgers -> Budgetary Ledger -> Account Derivation -> Definition of BL Areas.
The online documentation for the step gives instructions on what to do.
Further Information
This note provides additional information on a feature from the business function PSM_USFED_PPAP_3, PSM, US Federal PPA and Payments. See the relevant release note for details of other features in that business function.
CL_GUI_FRONTEND_SERVICES - Frontend Services ABAP Short Reference
This documentation is copyright by SAP AG.
Length: 1888 Date: 20240523 Time: 060826 sap01-206 ( 47 ms )
