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_FICABI_V_TFK8205E - Define Adjustment Reasons for Billing Plan Items

PERFORM Short Reference   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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In this activity, you define the reasons for adjustments to billing plan items.

If you do not want to schedule adjustments, no further action is required.

You use billing plan items to schedule regular billing amounts and want to have the option of adjusting the scheduled amount as a one-off or over a specific period.

To adjust the amount, you must select a reason for the adjustment. In the item overview of the billing plan, you can view the adjustment as an item. There you can also view the reason for the adjustment.

The adjustment of the adjustment item is settled together with the amount of the original billing plan item, and does not replace the original amount.

If you want to use adjustments, define the reasons for the adjustments.

Fill RESBD Structure from EBP Component Structure   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 866 Date: 20240523 Time: 162800     sap01-206 ( 24 ms )