Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FREP (Package) RF reporting
Basic Data
| Data Element | UMSVFB05 |
| Short Description | Always Perform Transfer Postings Using Transaction FB05 |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | FB05 |
| Medium | 15 | Always FB05 |
| Long | 20 | Always FB05 |
| Heading | 15 | Always FB05 |
Documentation
Definition
Causes transfer postings for partial payments also to always be performed with transaction FB05.
Usually, the report performs transfer postings using clearing transaction FB05 after the invoice has been paid completely. In this process, open items on the tax accounts for deferred tax are cleared. Transfer posting documents only contain the target tax code. The offsetting posting on the tax account for deferred tax is made with a tax code. Transfer postings for partially paid invoices are made using transaction FB01. Such transfer posting documents contain both the target tax code and the deferred tax code.
When this switch is activated, transfer postings for partially paid invoices are also always performed using transaction FB05. In this way, the tax account for deferred tax is partially cleared. These transfer posting documents only contain the target tax code. The offsetting posting on the tax account for deferred tax is made with a tax code.
Use
This function is required, for example, to process deferred tax codes with partially deductible input tax. In this case, at least two conditions are activated in the tax code for deferred tax. Direct tax postings with such a tax code are not possible.
This function can also be necessary for compliance with legal requirements (such as in Italy).
Dependencies
This switch is not required for company codes for which document splitting in new General Ledger Accounting has been activated. In such cases, all transfer posting documents are created automatically with transaction FB05 as described above.
Example
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 605 |
