Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FI-FM (Application Component) Funds Management⤷
FMFS_CORE (Package) Update Funds Management Core Objects
Basic Data
| Data Element | FM_FLG_TAX_TO_GL |
| Short Description | Adjust Tax Update in GL to FM |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | X | |
| 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 | AdjTaxDisp |
| Medium | 20 | Adjust Tax Display |
| Long | 39 | Adjust Tax Display |
| Heading | 39 | Adjust Tax Display |
Documentation
Definition
Specifies that, when document splitting is activated, tax updates for the Funds Management account assignment in new General Ledger Accounting is managed by the Customizing settings for tax updates in Funds Management.
Use
The prerequisite for this function is that the Customizing settings for document splitting support the splitting of the Funds Management account assignment according to expenditure. You make these Customizing settings under General Ledger Accounting (New) -> Business Transactions -> Document Splitting .
If this function is not activated, the Funds Management account assignments are split during document splitting in accordance with the gross display of tax on sales/purchases and updated to the ledgers of new General Ledger Accounting. If you have activated the display of tax on sales/purchases either separately or as net display in Funds Management, the commitment item of the tax items in Funds Management differs from the corresponding items in new General Ledger Accounting. From a technical point of view, there is no problem with this. From the business point of view, the behavior needs to be decided upon within each project.
If you do not use tax display but instead derive the Funds Management account assignment of the tax items yourself, the online payment update in Funds Management can no longer assess tax items to payment. The program terminates when payments are posted. In this case, it is essential to activate this function.
Dependencies
If postings have already been made in your system, you can only activate this function subsequently in the case of the gross display of tax on sales/purchases. The data undergoes a smooth transition.
In all other cases, the subsequent posting of document splitting is mandatory.
Example
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 605 |
