Ansicht
Dokumentation

/ILE/HASHCAL - Set Up Accountant General Method

General Data in Customer Master   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

In this Customizing activity, you specify whether a purchasing order displays the following in annexing purchasing orders:

• Accountant General Method

• Negative Annexing indicator

• Known index indicator (function implemented with customer exit)

Accountant General Method

The Update New Base Date (/ILE/HASHCAL_BCK) program must be scheduled as a daily background process. The program must update suitable purchase orders. If these conditions are met, this program calculates a new base date to annex the purchase order items according to the Accountant General demands.

Negative Annexing

You can determine when this indicator is displayed in a purchasing document. When the annexing calculation rate is less than 1, an annexed amount is less than the nominal amount in the invoice annexing calculation. When this indicator is selected, negative annexing is allowed.

Known Index

You can determine when this indicator is displayed in a purchasing document. You can allow the user to select or deselect this indicator in the purchase document itself.

The setting of this indicator is passed as a parameter to the user exit for the annexing calculation. In the user exit, you can add your own known index calculation.

RFUMSV00 - Advance Return for Tax on Sales/Purchases   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 1488 Date: 20240508 Time: 161118     sap01-206 ( 33 ms )