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Dokumentation

RFKKBIXBITREVERSE - Execute Reversal Requests for Billable Items

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

Purpose

This program is used for reversing billable items.

Prerequisites

Features

Selection

Standard Variants

Output

Activities

1. Limit the selection of the billable items to be reversed using the parameters in the group boxes Master Data, Source Transactions and Additional Criteria.
   If you do not limit the selection, the program processes all open reversal requests.
2. Run the program.
   
   

The program reverses all billable items contained in the selected reversal requests. For all items that were already billed and that meet the selection criteria, the program generates billable offsetting items that cancel out the original items.

If the program cannot successfully process a reversal request, for instance because a contract account is locked, the program reacts as follows:

• If the reversal request encompasses multiple source transactions, the program sets the status of the reversal request to Reversal Request Was Processed (2/@DF@) and creates new individual reversal requests with the status Reversal Request Could Not Be Processed (1/@F1@) for all source transactions for which the reversal is not possible.

• If the reversal request encompasses only one source transaction, the program sets the status of the reversal request to Reversal Request Could Not Be Processed (1/@F1@).
  
  

A message log provides information on the success of the reversal.

Integration

Example

Standard Variants

TXBHW - Original Tax Base Amount in Local Currency   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 2217 Date: 20240601 Time: 080217     sap01-206 ( 40 ms )