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ISSR_TA_MIG_STOCK_C - Assign Stock Indicators to Capital Reserves

RFUMSV00 - Advance Return for Tax on Sales/Purchases   Fill RESBD Structure from EBP Component Structure  
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In this Customizing activity, you assign the capital reserve according to the VAG to the restricted or unrestricted assets for a specific SR variant.

You need this assignment:

• To correctly print the short description of the capital reserve in the comment columns for reports according to Circular R30/2002 (quarterly reporting) or to ensure a variable preselection of the capital investments assigned to the restricted assets

• To activate or deactivate the validation check, conversion, and application of identifiers for the migration of master data for Annex 10 in accordance with Circular R30/2002.

If a capital investment is currently assigned to the restricted assets, the asset identifiers are checked, converted, and applied. During the master data migration, the system carries out the validation check on the basis of the identifiers for Annex 10 R5/97. The most up-to-date master data record is checked only. Once validated, the identifiers for Annex 10 R5/97 are converted into the identifiers for Annex 10 R30/2002. If a capital investment is currently assigned to the unrestricted assets, the identifiers for Annex 10 R5/97 are not converted and applied;

• To activate the validation check with regard to the identifiers for Annex 10 R30/2002 for capital investments in restricted assets and to deactivate this check for capital investments in unrestricted assets, for the premium reserve fund transfer posting.

Vendor Master (General Section)   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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Length: 1719 Date: 20240523 Time: 170744     sap01-206 ( 40 ms )