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ISPSCA_TRANSFER_ITEM - Define Transfer Posting of Items

CL_GUI_FRONTEND_SERVICES - Frontend Services   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

This Customizing activity provides an overview of the settings for splitting and transferring open posting items to business partners in the Taxpayer Overview application.

The following Customizing settings are supported:

• You can implement event P420 (available in transaction FQEVENTS) to determine and define default target business partners. As an alternative, you can use a BRFplus rule instead of a function module implementation.

• You can implement event P421 to execute additional checks when you transfer open posting items . As an alternative, you can use the Customizing activity Define Messages for Transfer Postings instead of the event implementation.

• You can implement event P422 to change header and business partner item attributes when you transfer open posting items.

• You can define rules to round amounts that have been split under Define Rounding Rules for Transfer Amounts.

• You can define transfer reasons that can be assigned using the F4 help during the transfer. You define these reasons under Define Transfer Reasons.

For event P420SAP delivers a default implementation (see P420). As a default, the business partner with the relationship type has shareholder with the corresponding contract account /contract object is entered here.

For event P421SAP delivers a default implementation (see P421).

For event P422SAP no default implementation is delivered (see P422).

If no rounding rules with a currency reference are defined, amounts are rounded according to the SAP standard (see chapter Standard Settings under Define Rounding Rules for Transfer Amounts).

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

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