Use this routine to survey and crosscheck revenue and expense amounts on a given period (fiscal year, month, year), and from such ledger postings obtain a result which may be a profit or a loss.
You can use any period to calculate this, but the most usual is on a monthly or annual basis.
The income calculation uses the Transaction concept which operates with periods the closings of which are pending, without impacting calculations.
To add this routine in the Management Accounting menu, through the Configurator, the MV_CTBLPV parameter content must be 211.
Important:
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Procedures
1. In Calculation of Income maintenance window, a screen is displayed with a summarized description of the routine.
2. Click Parameters.
3. The system displays a screen with the routine specific parameters.
4. Configure them according to field help instructions.
Important: Fields Lot No., Sub-Lot No., Document No., Default History Cd., From Account, To Account are required. |
5. Note, the parameter set Considers Entities.
6. Confirm the parameterization.
7. Click OK.
8. From this moment, the system starts the income calculation process.