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RFMUSFG_EXCLUDE_INVOICE - Exclude Items from PPA Calculations

RFMUSFG_EXCLUDE_INVOICE - Exclude Items from PPA Calculations

BAL_S_LOG - Application Log: Log header data   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.
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Purpose

You can use this report to assign the exclude flag to invoice documents that have not been cleared.

Integration

You can set the exclude flag at the header level when the invoice is created.

Prerequisites

  • You are a US Federal customer.
  • The Prompt Payment Act (PPA) function is active for your company code.

Features

Selection

The company code is a required field on the selection screen. In addition, you can restrict the selection further by:

  • Fiscal year
  • Document number
  • Vendor
  • Document type
  • Check the box "Retrieve Previously Excluded Documents Only" to have the resulting list show only those documents that are already marked for exclusion.
  • Check the box "Apply Exclude Flag to Documents" to mark the exclude flag for all documents on the ALV grid.

Standard Variants

Output

The output is an ALV grid.

You can enter and save the exclude flag, and you can display the relevant document by double-clicking the document number.

Activities

Example






Addresses (Business Address Services)   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

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