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SIMG_CFMENUCX8BCF_RA - Specify Account Numbers for Annual Net Income and Balance Carryforward

CPI1466 during Backup   ROGBILLS - Synchronize billing plans  
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Define how the system maps the local account numbers for annual net income and balance carryforward

In this step, you define how the system records the account number during the balance carryforward and annual net income.

For the local chart of accounts, you specify the following:

• The account number for the previous year to record the annual net income and

• The corresponding account number to carry forward the balance in the new year

You can restrict the mapping to those data records that are on a specific financial statement (FS) item for the current consolidation chart of accounts.

The system maps the local account numbers only if the following preconditions are met:

• You completed the balance carryforward in the starting year for line items in SAP S/4HANA Consolidation or in a fiscal year later than this starting year.

• You specify this starting year in the configuration step Set Global System Settings under Configure Your Solution -> Finance -> Corporate Close -> Basic Settings.

• You defined the local account number as an additional field in the data model in the configuration step Define Consolidation Master Data Fieldsunder Configure Your Solution -> Finance -> Corporate Close -> Master Data. Please ensure that you have marked the Enable Inputs and the Enable Master Data fields.

PERFORM Short Reference   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 1632 Date: 20240523 Time: 173704     sap01-206 ( 52 ms )