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EXIT_SAPFGVTR_001 -

EXIT_SAPFGVTR_001 -

rdisp/max_wprun_time - Maximum work process run time   TXBHW - Original Tax Base Amount in Local Currency  
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With this user exit you can access the standard balance carried forward and can change the process.

The parameters assigned to this user exit may have the following contents:

  1. LEDGER_DATA
    Record of the ledger. All fields from the ledger table can be used for analysis.
    You have to use the field LEDGER_DATA-RACCT to check the account.
    The field LEDGER_DATA-RACCT can have the following contents:
  • FI G/L account

  • No FI G/L account, rather, for example, a secondary cost type not

  • entered

  1. ACCOUNT_INDICATOR
  • "X", if the FI G/L account is a balance sheet account
    or if the account (LEDGER_DATA-RACCT) field is empty.
    The balance carry forward program carries this record forward with all account assignments.

  • " " (empty), if the FI G/L account is a P&L account.
    The balance carry forward program carries this record forward to a retained earnings account that is determined by the income statement account type and the chart of accounts.

  • "*", if it is not a FI G/L account, that is, no G/L account master data is found. This could be the case with a secondary cost type.
    The balance carry forward program does not carry this record forward. It ignores it.

  1. ACCOUNT_TYPE
  • The income statement account type of the P&L account, if it is this type.

  • " " (empty), if it is not a P&L account.

  1. CHART_OF_ACCOUNT
  • Chart of account for this account

  • empty, if it is not a G/L account.

Using the CHANGING parameters in the user exit, you can change the values in such a manner that the balance carry forward program carries the record forward in a different way than the standard way.

The user exit is mainly designed for the following situations:

  1. The account (Field LEDGER_DATA-RACCT) contains no entry, it is empty.
  • In this case, the record would be carried forward, as with a balance sheet account, along with all account assignments.

  • The parameters sent to the user exit would contain the following values:
    ACCOUNT_INDICATOR = "X"
    ACCOUNT_TYPE = " "
    CHART_OF_ACCOUNT = " "

  • If, for example, you do not want to carry this record forward, you must change the parameters as follows:
    ACCOUNT_INDICATOR = "*" (star).

  1. The account (field LEDGER_DATA-RACCT) is not a FI G/L account, rather a secondary cost type, for example.
  • In this case, the record would not be carried forward as previous. Instead, it is ignored.

  • The parameters sent to the user exit would contain the following values:
    ACCOUNT_INDICATOR = "*"
    ACCOUNT_TYPE = " "
    CHART_OF_ACCOUNT = " "

  • If, for example, you want to carry this record forward, you have to decide if it is to be carried forward as with a balance sheet account or as with a P&L account. The parameters have to be changed correspondingly.

    Balance carried forward as with a balance sheet account:
    ACCOUNT_INDICATOR = "X".

    Balance carried forward as with a P&L account:
    ACCOUNT_INDICATOR = "X"
    ACCOUNT_TYPE = Income statement account type with which the
    retained earnings account is to be determined
    CHART_OF_ACCOUNTS = Chart of account in which the retained earnings
    account is defined






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Length: 4490 Date: 20200918 Time: 092735     sap01-206 ( 38 ms )