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RFBKCORR_BKK51 - Correction Report for SubFinPayt Balance
BAL_S_LOG - Application Log: Log header data RFUMSV00 - Advance Return for Tax on Sales/PurchasesThis documentation is copyright by SAP AG.
Purpose
When a debit memo is returned subject to final payment, the subject to final paymentbalance cannot be reversed automatically. This is because the returned item cannot be recognized as a subject to final paymentitem. This report enables you to manually correct the subject to final paymentbalance.
Features
- You can edit only the subject to final paymentbalance that is valid on the posting day.
- This balance must not be negative.
rdisp/max_wprun_time - Maximum work process run time PERFORM Short Reference
This documentation is copyright by SAP AG.
Length: 727 Date: 20240520 Time: 102526 sap01-206 ( 19 ms )
