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FAGLVC_ITAXBUPLA - Manage Commercial Business (Electronic Financial Statement)

RFUMSV00 - Advance Return for Tax on Sales/Purchases   PERFORM Short Reference  
This documentation is copyright by SAP AG.

The business area, profit center, and segment organizational units can be used to represent commercial business under a company code if these units are already used in your system.

If you want to use commercial business for the electronic financial statement transfer, perform the following assignments:

1. In the Company Code view, select the organizational unit (business area, profit center, or segment) for each company code and assign a ledger for each.
2. Select a company code and double-click Commercial Business.
   For each commercial business, assign a unique identifier and a description.
   When reporting the electronic financial statement, use commercial business descriptions that you have used before, if possible.
3. Select a commercial business and double-click Assign Organizational Unit.
   Depending on the company code you specified in step 1, you can now assign the corresponding organizational units for each commercial business.
   This assignment determines how the data for the electronic financial statement is transferred out of the system according to the organizational units in the documents and summarized for reporting to the tax authorities.
   
   In the From Period, From Year, To Period, and To Year fields, specify for which period postings that were made to this business area are taken into account when creating the electronic financial statement. Do not change these settings for fiscal years that have already been reported.
   When selecting data, note that postings are considered only if they are within the validity period of the commercial business and of the organizational unit assignment.
   
   If you want to be able to create electronic financial statements for past fiscal years again, activate the table change log (for more information, see SAP Note 1916).
   
   When data entry is complete, you can check how the data is reported. To do so, use the following transaction: FSE0_EXPORT_NODESITX
   

You have made the following settings: Business area 0002 from 007 2016 to 012 2099 assigned to commercial business 4711 in company code 0001.

On February 20, 2017, you create an electronic financial statement for company code 0001 and fiscal year 2016 (which runs from January 1, 2016 to December 31, 2016).

On April 30, 2016, you posted sales of EUR 1 million to company code 0001 and business area 0002.

On July 10, 2016, you posted sales of EUR 150 million to company code 0001 and business area 0002.

You have not made any other postings to the sales account in company code 0001 in 2016.

As a result, sales of EUR 1,000,150 are reported in the general part of the electronic financial statement.

Sales of EUR 150 are reported for commercial business 4711 in the special section for commercial business.

RFUMSV00 - Advance Return for Tax on Sales/Purchases   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 3254 Date: 20240523 Time: 192025     sap01-206 ( 52 ms )