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SIMG_CFMENUORFCOCBF - Maintain selected items
Addresses (Business Address Services) RFUMSV00 - Advance Return for Tax on Sales/PurchasesThis documentation is copyright by SAP AG.
When translation affects net income, you must set up selected financial statement items. These items are used to simply place changes in the translation difference of the previous period into the income statement, and to consider the translation difference of the previous period on the profit or loss carry-forward item.
The selected FS items needed for translations affecting net income for the delivered versions are preset in the SAP R/3 standard delivery system.
The assigned item numbers are coordinated with the FS chart of accounts stored in the standard delivery system.
For each version, make the FS item assignment for the following keys:
| BIL | carry-forward profit or loss (S and H or *) |
| WPE | selected item where the entire balance sheet translation |
| difference is placed (*) |
- For each classification key, the possible indicators for debit/credit entries are shown in paretheses:
- With the indicator "*" there is no differentiation between debit and credit entries. Entries are always posted to the assigned item.
- Entries with a debit/credit indicator (S/H) are posted to items with thecorresponding indicator.
If you have automatically replaced the preset item numbers with your own item numbers, this change is also carried out in the selected items.
CL_GUI_FRONTEND_SERVICES - Frontend Services CPI1466 during Backup
This documentation is copyright by SAP AG.
Length: 1984 Date: 20240523 Time: 193001 sap01-206 ( 30 ms )
