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V_TACE_PS_PO_SOA - Define Posting Control

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

In this activity, you decide how you want accrual postings (or provisions postings) to be made for each combination of company code and accounting principle. The following combinations are required:

• Frequency of the periodic accrual postings

You define the frequency you want the accruals to be posted with, for example by posting period or monthly.

• Summarization for transfer to Accounting

You define whether and how you want to summarize data when transferring accrual postings to Accounting.

If you do not want any summarization at all, a line item (journal entry) will be created in Accounting for each accrual item or type.

The following settings are provided by SAP by default. Unless you make any settings yourself, the system will use the following standard settings:

• Frequency of periodic accrual postings: Per posting period

• Summarization for transfer to Accounting: No summarization active

Please make the required settings for each combination of company code, accounting principle, and accrual type.

General Material Data   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Length: 1430 Date: 20240523 Time: 190101     sap01-206 ( 27 ms )