Country-Specific Functions, 01
Technical Name of Business Function |
|
|---|---|
Type of Business Function | Industry Business Function |
Available From | SAP enhancement package 7 for SAP ERP 6.0, SP08 |
Technical Usage | Financials |
Application Component |
( |
Required Business Function | PSCD, Collections Management 4G ( |
Incompatible Business Function | none |
This business function offers general enhancements of country-specific functions for various countries.
Prerequisites
You have installed the following components as of the version mentioned:
Type of Component
Component
Required for the Following Features Only
Software Component
EA-APPL 617
SAP_APPL 617
FI-CA 617
IS-PS-CA 617
You are using
Public Sector Contract Accounts Receivable and Payable
(IS-PS-CA
).The business function set Public Services (
PUBLIC_SERVICES
) has been activated.You have activated the business function PSCD, Collections Management 4G (
PSCD_COLLECTIONS_MANAGEMENT_4G
).You have configured the processes that you want to use in
Public Sector Contract Accounts Receivable and Payable
in Customizing. For more information about the system settings required for this business function, see the function release notes.
Features
You can use this business function to
Transfer VAT of credit memos (Czech Republic)
For more information about this feature, see VAT Transfer of Credit Memos (Czech Republic).
Transfer VAT of special VAT operations (Russia)
For more information about this feature, see VAT Transfer of Special VAT Operations (Russia).
Adjust tax of overdue invoices (Poland)
For more information about this feature, see Tax Adjustment of Overdue Invoices (Poland).
Adapt official document numbering with number groups to your requirements for selected application areas and countries
For more information about this feature, see Enhanced Official Document Numbering.
Define individual currency translation rates for specific tax items
For more information about this feature, see Exchange Rates for Tax Postings.
Prevent the reversal of invoicing documents that have been printed on an invoice
For more information about this feature, see Prevent Invoicing Reversal After Printing of Invoice.
Process postdated checks
For more information about this feature, see Processing of Postdated Checks.
Create tax notifications to list tax information of individual invoices in an additional document
For more information about this feature, see Tax Notifications.
Bill customers again for remaining receivables resulting from translation differences
For more information about this feature, see Invoicing of Currency Translation Differences.