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Dokumentation

J_1ARDISC - Reversal of Cash Discount Documents Containing Uncleared Items

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Description

This program is used to reverse Argentinian cash discount documents for which clearing was canceled. This means that only documents are selected that have been automatically posted as cash discount documents together with payment documents (function specific to Argentina).

• Clearing has been canceled, i.e., the vendor and customer items are open items, irrespective of whether only the clearing has been reversed previously or the associated payment document has also been reversed.

You can start the program in test mode. In this case the system merely checks whether reversal is possible. If the Test Run indicator is not set, the reversal is posted.

The reversal is performed by the Mass reversal program.

Requirements

Output

Example

BAL_S_LOG - Application Log: Log header data   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

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