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SIMG_CFORFBTBUVTX - Transfer Tax for Cross-Company Code Transactions
CL_GUI_FRONTEND_SERVICES - Frontend Services SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3upThis documentation is copyright by SAP AG.
In the case of cross-company code transactions, the whole tax amount is posted to and displayed in the first company code only. The tax arising in other company codes is ignored.
However, in certain countries such as Japan and Denmark, the tax amounts have to be displayed separately in each company code. In this activity, the program creates a list of the respective tax amounts for which automatic transfer postings must later be made.
When you start the program, choose the (first) company code for which the tax is to be posted. The number of documents to be included will depend on the fiscal year and the business periods (or posting date) you enter. The tax amounts are calculated according to the tax code or pro rata.
Create a list of the tax amounts for which transfer postings must be made.
Read the documentation for program RFBUST10.
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up CPI1466 during Backup
This documentation is copyright by SAP AG.
Length: 940 Date: 20240524 Time: 015032 sap01-206 ( 27 ms )
