Solution : https://service.sap.com/sap/support/notes/47410 (SAP Service marketplace login required)
Summary :
This SAP Note 47410 details procedures and key considerations for distributing database ALE with respect to FI general ledgers. It introduces new IDoc types FIDCCP01 and FIDCCP02, updates to existing types like FIDCMT01 and FIDCCH01, and discusses solutions to handling tax information, clearing items, and account-managed indicators in external systems. It includes specifics on data distribution scenarios, the performance implications of distributing individual line items, and handling of tax-related information where discrepancies in handling tax data between decentralized and centralized systems are noted. Effective distribution using different message types and IDoc segments like E1FITAX is covered, ensuring proper treatment of tax and clearing in SAP’s framework while considering the integration of business area allocations and document structures.
Key words :
rebzg -> awref bukrs -> aworg gjahr -> aworg awsys -> awsys awtyp -> awtyp, ale img starting fromcross-application components -> distribution, sending system ----------------------------------------------------v1 = 15% input taxn3 = 15% input tax, fidcmt - fi line items firoll - fi general ledger rollup, kkber changeable credit control area ----------------------------------------------------------------refer, area amount tax cde xauto ext, kkber changeable credit control area, -deductiblebuz pk acct type bus, fi document consist ofbukrs = company code, process special general ledger account assignments
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