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OHEUR232 - Delimit Tax Data

CL_GUI_FRONTEND_SERVICES - Frontend Services   General Data in Customer Master  
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On your selected key date for the currency changeover all tax records with the old currency ATS valid on the changeover date must be delimited and new tax records must be created with the new currency EURO.

In this step you make the necessary system settings to delimit the Tax Data A infotype (0042) and create new records for this infotype.

You have already run the program to change over the currency and convert the amounts (RPUEMUXX).

Run report RPILSKA0 (Creation of New Tax Records By Means of Batch Input). The start date of the new tax records must be identical to the currency changeover date, as specified in the conversion program.

For more detailed information, see the documentation on report RPILSKA0.

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

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