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SIMG_CFMENUORFCOCBG - Maintain selected items

SIMG_CFMENUORFCOCBG - Maintain selected items

General Data in Customer Master   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.
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When posting the previous year's share, it is necessary to adjust the profit/loss carried forward as well as tax accruals/deferrals by the deferred taxes pertaining to the previous year's share. To make these adjustments, the system uses a specific selected item with the classification keys LAB, LAG and BIL. This prevents the tax adjustment from affecting the current-year earnings.
You have already maintained the selected items with the classification keys LAB and LAG in the chapter Master data -> Financial statement items. In this step you assign the classification key BIL to the profit/loss carry-forward item. Please note that an item assignment was already made for the classification key BIL in the chapter Currency translation -> Methods, which is also used for elimination of intercompany profit/loss in inventory.

The selected items needed for the automatic posting of the previous year's share are preset in the system for the versions delivered.

The assigned item numbers are reconciled with the financial statement chart of accounts preset in the system.

For each selected item version, assign the FS item for the key BIL (S and H or * for profit/loss carried forward).

  1. 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 item numbers preset in the system with your own item numbers, this change is also carried out in the selected items.






PERFORM Short Reference   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 2210 Date: 20240523 Time: 212329     sap01-206 ( 44 ms )