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/SAPCE/FKPL_VAT_ADJ_MIGR - Migration of Overdue Invoices to FI-CA standard

RFUMSV00 - Advance Return for Tax on Sales/Purchases   CPI1466 during Backup  
This documentation is copyright by SAP AG.
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Purpose

You can use this migration tool to migrate data about tax adjustment of overdue invoices when the following condition is met: you have both the CEEISUT 606 SP09 add-on and FI-CA 617 SP06 standard software component versions (SWCs) installed in your system.

Both software component versions contain a report that processes tax adjustment of overdue invoices:

  • In the CEEISUT add-on SWC, the Tax Adjustment for Overdue Invoices (transaction code: /SAPCE/FKPL_VATOVDUE) is used.
  • In the FI-CA standard SWC, the Tax Adjustment for Overdue Invoices (transaction code: FKKIDPL_VATOVDUE) is used.

Integration

Prerequisites

You have implemented SAP Note 2061253 or CEEISUT 606 SP09.

Features

If both SWCs are installed in your system, only one of the above listed reports can be used; which is the Tax Adjustment for Overdue Invoices (transaction code: FKKIDPL_VATOVDUE) in the standard FI-CA SWC. So that you can migrate the relevant data within the DFKKZW and DFKKZW2 database tables, you must run this migration tool. During the migration, the system checks the entries in the /SAPCE/FKPL_TXV Customizing table, and based on that creates a new entry in the standard FI-CA SWC with the modified attributes.

Note:

To migrate data in the database tables, you run the migration tool only once. No further runs are necessary.

If both SWCs are active in your system, and you have not run the migration tool, the system processes the following checks:

  • When you execute the Tax Adjustment for Overdue Invoices (transaction code: /SAPCE/FKPL_VATOVDUE) report, the system checks whether the FI-CA 617 SP06 standard SWC is installed in your system.
If not, the system executes the report.
If it is installed, the system sends an error message informing you that you have must proceed according to the instructions described in SAP Note 2061253.
  • When you execute the Tax Adjustment for Overdue Invoices (transaction code: FKKIDPL_VATOVDUE) report, the system checks whether there is any data in the /SAPCE/FKPL_TXV Customizing table. If there is, you receive an error message.

Selection

You can run the report in test mode to check if the data can be migrated without any errors. When you run the migration tool in test mode first, the tool displays only the messages in the application log, but does not make any change in the database tables. After you have corrected all the errors that the application log contains, you can run the tool in online mode.

Standard Variants

Output

The report generates an application log that contains messages. After you correct the errors, if any, and you execute the tool in online mode, the system migrates the data within the database tables.

Activities

Note that after the successful migration, you must delete all the entries from the /SAPCE/FKPL_TXV Customizing table.

Example






Fill RESBD Structure from EBP Component Structure   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 3544 Date: 20191021 Time: 155146     sap01-206 ( 17 ms )

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