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PTFM_FMR_CONSUMPTION - Implementation: Down Payment Processing and Consumptions

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You can use this Business Add-In (BAdI) implementation for the following purposes:

• To ensure that Earmarked Funds Documents (EFD) consumptions coming from down payments documents are created as statistical consumptions. This means that in Funds Management, the down payment value type 61 does not update the commitment budget.

• To ensure that down payment request consumptions are created with gross amounts when VAT amounts must be considered in EFD consumptions.

• You have activated the VAT consumption of EFD in Customizing for Public Sector Management, under Funds Management Government -> Funds Management-Specific Postings -> Country-Specific Settings -> Portugal -> Activate the VAT consumption of EFD.

For more information, see SAP Note 2639402.

• In your master data settings for the special G/L accounts used for down payments, you selected net posting for down payments using the relevant option in the Tax Categoryfield.

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Length: 1260 Date: 20240523 Time: 191555     sap01-206 ( 31 ms )