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Orders for Project: Elimination of Internal Business Volume During Settlement ( RELNPS_30B_AUFTRZPROJ )

RFUMSV00 - Advance Return for Tax on Sales/Purchases   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Short text

Orders for Project: Elimination of Internal Business Volume During Settlement

Description

You have various options when settling an order:

• You can settle the order to the WBS element to which it is assigned.

• You can settle it to another WBS element in the same project hierarchy.

• You can settle it to an object that is not part of the project hierarchy (such as a cost center, WBS element, order etc.)

• A sender object outside the project hierarchy can be settled to an order for the project.

Another possibility is that the order is later moved within the hierarchy, or detached from it.

The settlement logic for orders for projects provides that settlement transfers responsibility for costs to the receiver.

This means that the settled costs are displayed in the WBS element, network, network activity, or order to whichi the costs are settled, whether or not it is part of the project.

For this reason, internal business volume is eliminated. This precludes the possibility of settlement causing the debit in the sender object and the debit in the receiver object to be displayed twice.

Example

Order A1 for WBS element P1 has already settled $100 to WBS element P1. You then move the order to WBS element P2 in project P. Additional costs of $200 are incurred in the order. (The WBS elements are not to bear any costs of their own.)

• Previous display logic

The order bears costs of $300, which are rolled up to P2. P1 still has the settled costs of $100. Only in P is the correct value, $300, displayed.

P $300
!
----------
! !
$100 P1 P2 $300
!
A1 $300

• New settlement logic

The order has costs of $300, which are rolled up to P2, minus the costs which have been settled to P1. These are displayed in P1.

P $300
!
----------
! !
$100 P1 P2 $200
!
A1 $300

All of the $300 in costs incurred in order A1 are displayed there. The superior WBS element P2 shows only the portion which has not yet been settled, $200. The $100 in costs settled to P1 are displayed there and nowhere else.

Damage caused to data by errors

Software/hardware requirements

Installation information

Effects on System Administration

Effects on Customizing

Effect on batch input

Changes to the Interface

Changes in procedure

When you switch to release 3.0B, you will need to reconstruct the assigned values.

To do this, start BPINDX00, checking off the parameter "Update all assigned funds". (Go to the Project Budgeting menu and choose Tools -> Activate.)

Procedure for removing dataset errors

Dependent functions

Planning

Further notes

Fill RESBD Structure from EBP Component Structure   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

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