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/IBX/C_REC_ACT - Activate Reset Procedure
General Data in Customer Master RFUMSV00 - Advance Return for Tax on Sales/PurchasesThis documentation is copyright by SAP AG.
You can use this Customizing activity to activate the reset procedure. In the reset procedure, valuation key dates within a defined period are reset by an offsetting position on the following calendar day. If the reset procedure is not activated or the activity has not been maintained, the risk provision is processed in the delta procedure (no resets are formed).
Depending on the RBD area and the valuation method, use the field Reset Procedure Is Active to define whether the reset procedure is to be activated or deactivated.
1. The reset procedure is to be active for RBD area 0001 and valuation method 20.
2. The reset procedure is to be inactive for RBD area 0002 and valuation method 20.
Example | RBD area | Valuation Method | Reset procedure is active |
---|---|---|---|
1. | 0001 | 20 | Reset procedure activated |
2. | 0002 | 20 | Reset procedure deactivated |