SAP ABAP IMG Activity SIMG_EURO_UMSATZREP (Tax Reporting in Additional Currencies)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CA-EUR-CNV (Application Component) Local Currency Changeover
     ⤷ EWU (Package) All objects for EURO conversion

IMG Activity

ID	SIMG_EURO_UMSATZREP	Tax Reporting in Additional Currencies
Transaction Code	S_ALR_87003460	IMG Activity: SIMG_EURO_UMSATZREP
Created on	19981222
Customizing Attributes	SIMG_EURO_UMSATZREP	Tax Reporting in Additional Currencies
Customizing Activity

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	SIMG_EURO_UMSATZREP

The following situation may arise when introducing the euro in the course of European Monetary Union. A company (company code) has already changed over to the euro but the local tax office requires the advance return for tax on sales/purhases to be presented in the respective country currency (alternative local currency). The following programs can translate the local currency amounts into a different currency:

• RFASLD02
• RFASLD11
• RFASLD12
• RFASLM00
• RFUMSV00
• RFUMSV10
• RFUMSV20
• RFUSVB10
• RFUSVJ10

Activities

You can activate cross-client translation into the alternative local currency for the above-mentioned programs in table T000F.

To do this, use transaction SM30 (view maintenance) and enter T000F as the view name. Then choose Maintain. Select the Activate alternative local currency field on the Change Cross-Client FI Settings screen.

Dependent on the company code and program, you can set the currency and exchange rate type with which translation is to be carried out in table TEURB.

To do this, use transaction SM30 (view maintenance) and enter V_TEURB as the view name. Then choose Maintain. Make an entry in the Currency and Exchange rate type fields for the requested programs on the Alternative Local Currency for Certain Programs/Company Codes screen.

When starting one of the programs, you can make the following specifications on the selection screen:

• Whether translation is to be carried out
• If necessary, the date as of which the new exchange rate is valid

Further notes

This information has been included in the FI_40A_EURO_REPORTS release note for Release 4.0A. The activities here are described in more detail in the IMG.

Business Attributes

ASAP Roadmap ID	601	Euro Conversion
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	SIMG_EURO_UMSATZREP	0	HLB0100272	Additional Functions for the Euro

Maintenance Objects

Maintenance object type

History

Last changed by/on	SAP	19981222
SAP Release Created in