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FKKIDPL_TXGV - Assign Tax-Adjustment-Relevant Reasons to Company Codes

In this Customizing activity, you assign adjustment reasons to company codes that you want to use for tax adjustment in Poland.

The adjustment reason that you assign to a company code is used as follows:

The Adjust Receivables According to Age (FPRW) transaction collects all the overdue invoices on the basis of a value adjustment variant. When the system saves the collected data in a database table, it assigns the adjustment reason that you enter in this activity to each of them.

After that, when you then run the Transfer Post Adjusted Receivables (FPRV) transaction, the system checks the adjustment reason and company code assignments in this Customizing activity and if there is an adjustment reason assigned to the company code that it uses, it calls all the invoices from the database table that have the relevant adjustment reason assigned and executes their transfer posting.

For more detailed information about the adjustment process, see the system documentation of the Tax Adjustment for Overdue Invoices report.

You have defined adjustment reasons in the Maintain Correction Reasons Customizing activity.