Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FI-GL (Application Component) General Ledger Accounting⤷
FIN_ACC_PEB (Package) Partly Exempt Organizations
IMG Activity
| ID | FI_FMPEB_GLOBALS | Make Basic Settings |
| Transaction Code | S_PRN_53000155 | (empty) |
| Created on | 20061017 | |
| Customizing Attributes | FI_FMPEB_GLOBALS | Make Basic Settings |
| Customizing Activity | FI_FMPEB_GLOBALS | Make Basic Settings |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | FI_FMPEB_GLOBALS |
Use
Organisatorische Definition
In the basic settings you maintain which organizational unit represents partially exempt institutions for each company code. You have the following selection options:
- Company code
- Business area
- Profit center
- Segment
The organizational units are selected in such a way that it is possible to create a balance sheet for a partially exempt organization using the new general ledger.
If none of the organizational units are suitable (for example, if the partially exempt organization is a number of cost centers), choose an organizational unit for which you want to set up a derivation. With a number of cost centers it is possible to select the business area for example and then derive the cost center from it.
In addition to defining the profit center, business area, and so on, in CO master data you can make substitutions to carry out derivation from Funds Management master data for example.
If a derivation from master date or a substitution is not possible, you can use Business Add-In (BAdI) FMPEB_COBL_CHECK_AND_SUBST (BAdI: coding block check and derivation) to derive the business area, profit center or segment from other data. Note that changing this data can have far-reaching consequences in other components (Profit Center invoicing, and so on). These settings should be tested carefully as SAP cannot accept responsibility for error functions).
Document Type
You also define which document type the program Partially Tax-Exempt Orgs: Tax Adjustment (FMPEB_TAXADJUST) should use to post tax adjustment documents.
Account Modification
The account modification characteristic serves as a selection criteria for the revaluation or price change based on tax changes in contrast to other revaluations in Materials Management.
If you have entered price change reasons (revaluation because of tax adjustment) for the revaluation transaction (MR22 or MR21) in the Customizing of Materials Management and have assigned an account modification characteristic (see Material Management -> Revaluation and Account Assignment -> Reasons for Price Changes -> Assign), you must also define this characteristic in the global settings for tax-exempt organizations.
Note
In the account determination (Materials Management -> Valuation and Account Assignment -> Account Determination -> Account Determination Without Assistant -> Set Up Automatic Posting) you can maintain the accounts for the corresponding modification characteristic for transactions UMB or PRD. To be able to maintain the modification characteristic, you must have selected it in the rule settings as a key field (field General Modification). The specified accounts must allow postings with tax.
Requirements
Standard settings
Activities
Assign the organizational units for each company code.
- If tax adjustment postings should take place using program Partially Tax-Exempt Organizations: Tax Adjustment (FMPEB_TAXADJUST), assign a document type.
- If you use revaluations in Materials Management and want to distinguish between these due to the tax changes, define the account modification characteristic defined for this in Materials Management.
Example
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | A | Valid for all countries |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | FI_FMPEB_GLOBALS | 0 | SE30000012 | General Ledger |
Maintenance Objects
| Maintenance object type | C | Customizing Object |
| Assigned objects | ||||||
|---|---|---|---|---|---|---|
| Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
| FMPEB_GLOBALS | S - Table (with text table) | SM30 |
History
| Last changed by/on | SAP | 20080313 |
| SAP Release Created in | 700 |
