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Public-Owned Commercial Operations (PCO) (enhanced /new ) ( RELNPS_462_BGA )

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Short text

Public-Owned Commercial Operations (PCO) (enhanced /new )

Use

Starting from Release 4.62, the following new enhancements are available for PCO features:

Sales Tax List in Alternative Local Currency (enhanced)

If you have already converted your local currency to euro with the European currency union, or your local currency has been euro from the start, the sales tax list for the tax office still has to be presented in your local currency. You can now specify that values are converted to national currency (alternative local currency).
For more information, see Tax Reporting in Other Currencies.

All other programs keep on calculating in local currency and adjustment postings in particular can only be made in local currency in order to guarantee cent-precision calculation.

Integration Asset Accounting (new)

The integration with Asset Accounting is now possible. This means that when assets are acquired, incurred tax amounts can be posted back proportionally for the input tax deduction rate directly to the asset.

The programs RFFMVCORM and RFFMVCORJ calculate the tax amounts to be corrected separately, based on the deduction rate information according to asset account assignments. Based on this information you can generate adjustment postings using the monthly and annual input tax adjustment (transactions FMBGM and FMBGJ).

Integration Materials Management (new)

It is now possible to post MM invoice check documents for PCOs. One restriction, however, is that the purchase order documents that they are based on must be assigned to an account. Purchase orders without an account assignment are only allowed for the overall budget. The restriction assumes that material prices and warehouse values cannot be updated automatically by PCO retroactive accounting.

Enhancement of CO Derivation Using the Business-Add-In (BAdI) (enhanced)

To post input tax adjustments, you can derive the CO account assignment by using the BAdI enhancement FM_BGACODERIVE from the FM account assignment and cost element. The corresponding method is called DERIVE_CO_ACCOUNTand can be included in an implementation project by using transaction SE19.

For more information on the Business Add In enhancement technology, see the SAP library under Basis -> ABAP Workbench -> Changes to SAP Standards.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

Further Information

CL_GUI_FRONTEND_SERVICES - Frontend Services   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Length: 3193 Date: 20240604 Time: 093620     sap01-206 ( 58 ms )