Form of Shareholders' Rights and Interest Changing (10) 

Use

In China, companies are required to output the form of shareholders’ rights and interest changing in a specific format to meet legal requirements. The Form of Shareholders’ Rights and Interest Changing report (RFIDCN10) generates the data file in the required format.

Prerequisites

Before you run this report, you have to carry out the relevant IMG activities in Customizing for Financial Accounting by choosing General Ledger Accounting ® Business Transactions ® Closing ® Reporting ® Statutory Reporting: China  ® Maintain Currency Codes and Maintain Report Item Information. In the Maintain Report Item Information table, enter the following data:

Report Item ID	Report Item Content
1	Beginning balance of paid in capital (or stock)
2	Increase in the current month of paid-in capital (or stock)
10	Decrease in the current month of paid-in capital (or stock)
15	Ending balance of paid-in capital (or stock)
16	Beginning balance of capital surplus
17	Increase in the current month of capital surplus
40	Decrease in the current month of capital surplus
45	Ending balance of capital surplus
46	Beginning balance of statutory and discretionary surplus reserves
47	Increase in the current month of statutory and discretionary surplus reserves
54	Decrease in the current month of statutory and discretionary surplus reserves
62	Ending balance of statutory and discretionary surplus reserves
66	Beginning balance of statutory public welfare fund
67	Increase of the current month of statutory public welfare fund
70	Decrease of the current month of statutory public welfare fund
75	Ending balance of statutory public welfare fund

 

You can also change the logic for validating user inputs, if required, by creating a new BAdI implementation. To do this, see Customizing for Financial Accounting by choosing General Ledger Accounting ® Business Transactions ® Closing ® Reporting ® Statutory Reporting: China  ® BAdI User Input Validation. If necessary, you can also implement the BAdI Table Content Modification if you need to change the result table content before it is downloaded to the data file.

Activities

Make the required entries on the report selection screen and run the report. The system displays the output list. You have the option of changing the output values on the output list screen. Choose Save to generate the output file. If you called the report independently, the system stores the output file on the home directory of the application server and displays the application log. If you called the report from the Frame Report the system downloads the output file to the specified folder. You can then check the download file in the corresponding location and submit it to the authorities.