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Postings in special periods in public-owned commercial operations (new) ( RELNPSM_60_BGA )

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Postings in special periods in public-owned commercial operations (new)

Use

As of SAP ECC Enterprise Extension Public Sector Management 6.0 (EA-PS 600) you can evaluate postings on FM account assignments assigned to a public-owned commercial operation (PCO) for special periods as well.

The reports RFFMBGA (Sales Tax Lists for Public-Owned Commercial Operations), RFFMVAQ (Determine Input Tax Deduction Rate for PCOs), RFFMVCORM (Input Tax Adjustment for Public-Owned Commercial Operations (period-based)) and RFFMVCORJ (Annual Input Tax Adjustment for Public-Owned Commercial Operations) can be processed separately for special period postings.

You can define separate input tax deduction rates for special periods in transaction OFMBG2 (View "Maintain Input Tax Deduction Rates" Change: Overview).

Note the following restrictions when posting in special periods:

• A subsequent assignment of tax portions to granted or self-used cash discount amounts of the responsible PCO is not possible for special periods. This means that the program RFFMBGDC cannot be executed for special periods.

• Only post documents that contain cash discount or exchange rate differences, payment or clearing documents for example, in the normal valid posting periods.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

Further Information

Fill RESBD Structure from EBP Component Structure   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

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