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V_TACEDS_OP_PERC_S4 - Set Percentage Rates for Operator P

V_TACEDS_OP_PERC_S4 - Set Percentage Rates for Operator P

CPI1466 during Backup   General Data in Customer Master  
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In this IMG activity, you can define which percentage you want to use for the derived accrual type P (percentage).

Note
However, you only need to make this setting if you use derived accrual types and use derived accrual type P in your calculation rules.

  1. Choose New Entries.
  2. Enter the company code for which you want to define the percentage.
  3. Enter the percentage you have chosen.
  4. Save your settings.

In this example, you calculate and post your accruals according to just one country-specific accounting principle (01).

You want to accrue costs (accrual type COSTS). In addition to the costs, you also want to accrue the interest for this amount. To do this, you have to make the following settings.

  1. In IMG activity Define Accrual Types, create an additional accrual type INTRST (interest).
  2. In IMG activity Define Calculation Rule for Derived Accrual Types make the following entries for accrual type INTRST.
  • Accrual type: INTRST

  • Accounting principle: 01

  • Sort number: 1

  • Operator: Percentage

  • Referenced accrual type: COSTS

  • Referenced accounting principle: 01

  1. Now define the chosen percentage in this IMG activity.





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