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PFM_ACT_VATEFD - Activate VAT Consumption of EFD

TXBHW - Original Tax Base Amount in Local Currency   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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In this IMG activity, you can activate the consumption of Earmarked Funds Documents by VAT items contained in invoices.

You use New G/L and Document Splitting functionalities.

You have set EFD as a splitting characteristic in IMG activity Define Document Splitting Characteristics for General Ledger Accounting.

You have activated Business functions PSM_FM_LOC_CI_01 and PSM_FM_LOC_PT.

For each Company Code reporting, you must enter an activation date from which the VAT items in invoices will consume the EFD.

Changing or removing the activation date will not impact on previously posted consumptions. This may lead to inconsistent consumptions postings in EFD. Consumptions are only posted and taken into account in other processes based on activation date. EFD Consumptions reconstruction process may be needed. See SAP Note 1803489.

CPI1466 during Backup   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 1039 Date: 20240523 Time: 185132     sap01-206 ( 25 ms )