Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FI-GL (Application Component) General Ledger Accounting⤷
VTAXREP (Package) Reporting for VAT and Sales / Use Tax
Basic Data
| Data Element | ASLMFICA |
| Short Description | Data Transfer from Contract A/R and A/P |
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 | FI-CA |
| Medium | 15 | Data from FI-CA |
| Long | 35 | Data from Contract A/R and A/P |
| Heading | 40 | Data from Contract A/R and A/P (FI-CA) |
Documentation
Definition
Select this parameter if you also want to transfer data from Contract Accounts Receivable and Payable (FI-CA) to the EC sales list.
Only summary posting documents are transferred from Contract Accounts Receivable and Payable to FI. These documents contain all of the information required for an advance return for tax on sales/purchases. However, the EC sales list also requires data for each VAT registration number (for each customer).
This function retrieves from Contract Accounts Receivable and Payable amounts for each VAT registration number and then combines these amounts with the data in FI to create an EC sales list. The prerequisite for this is that data updates for EC sales lists have been activated in Contract Accounts Receivable and Payable before the start of the reporting period.
If Contract Accounts Receivable and Payable is used in a different SAP system, the data transfer can be accessed by RFC. In this case, create an appropriate RFC destination with type 3 "ABAP Connection" and enter it in the "RFC Destination" field in the selection screen.
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 605 |
