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CNV_20000286 - Confirmation of Gaps in FI Document Numbering - CNV_20000 286

TXBHW - Original Tax Base Amount in Local Currency   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.
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Diagnosis

Fiscal year conversion doesn't introduce any gap in FI document numbering on classic g/l.

This is a confirmation activity which informs that when New g/l is active in the system, conversion of fiscal year will introduce gaps in FI document numbering if

Scenario 1

  • There is a conflict regarding the usage of number range number (NRRANGENR) of objects FAGL_DOCNR and RF_BELEG which means it is shared between ledger assigned to the company code, and
  • Every ledger assigned to company code is not relevant for conversion.

Note:

Sceanrio 2

As this conversion will create gaps in FI document numbering so it must be agreed with your auditors before proceeding with the conversion.

System Response

New G/l is active in the system

Procedure

Choose "Yes", if gaps in FI document numbering have been agreed with auditors before proceeding with the conversion.

Choose "No", if gaps in FI document numbering have not been agreed with auditors before proceeding with the conversion.

In you have queries, open an incident in component CA-LT-CNV.






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

Length: 2407 Date: 20191122 Time: 182736     sap01-206 ( 9 ms )

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