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_ISPSFM_REASSIGN_ORG - Prepare Reassignment with New General Ledger Accounting

TXBHW - Original Tax Base Amount in Local Currency   ABAP Short Reference  
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In this organizational activity, you find information about how you prepare the reassignment of open invoices (value type 54) during commitment carryforward when new General Ledger Accounting has been activated. Other value types (such as purchase orders or earmarked funds) are not affected.

You make the required Customizing settings in the activities under Financial Accounting (New) -> General Ledger Accounting (New) -> Reorganization. For more information, see Prerequisites for a Reorganization.

Establish which scenario applies in your case. For information on the different scenarios, see the SAP Library for SAP ERP Central Component on the SAP Help Portal at http://help.sap.com under Accounting -> Public Sector Management -> Funds Management -> Closing Operations -> Reassignment with New General Ledger Accounting.

Independently of the scenario in use, you must activate reorganization plan type 002 ; further settings in Customizing for der Reorganization are only necessary when you use scenario 1 (new general ledger accounting with document splitting is activated and at least one FM account assignment element to be reassigned is updated in the new general ledger accounting). For all other scenarios, no reorganization plan is necessary.

You have defined account assignment derivation for reassignments during commitment carryforward. You make the relevant settings in Customizing for Public Sector Management under Funds Management Government -> Master Data -> Derivation Strategy for Reassignment.

The commitment carryforward of invoices (value type 54) must be permitted for the FM area affected by the reassignment. You make the relevant settings in Customizing for Funds Management Government under Closing Operations -> Commitment Closing Operations.

In general, invoices and the related payments must fall in the same fiscal year in Funds Management. If invoices and payments do not fall in the same fiscal year, the system issues a message. You can specify in Customizing whether this message is issued as an error message, a warning message, or as an information message.

RFUMSV00 - Advance Return for Tax on Sales/Purchases   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 2571 Date: 20240523 Time: 155455     sap01-206 ( 57 ms )