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RFVDVER1 - Initial Screen for Customer IP Postprocessing
TXBHW - Original Tax Base Amount in Local Currency Addresses (Business Address Services)This documentation is copyright by SAP AG.
Description
The report RFVDVER1 produces a list of open credit items for one or more customers. Only the items which were posted to a loan contract with transaction type "adv.pmnt", "other overpayment" or "qualif.pmnt" are taken into consideration.
The list created is the basic list for customer incoming payment post processing.
In addition to being able to choose from one of the transaction types named above, you can also choose from the following selection options:
- Company code
- Customer
- Contract number
- Posting date
- Local currency amount
- Transaction type
If you enter a transaction type and select a reporting type, the latter will be ignored by the system.
Note
Transaction code: FNQ4
Via the menu: Loans management -> Accounting -> Payment transactions -> Pst-proc.cust.in.pmnt
>1Output
The output list is compressed according to contract number and customer.
The following functions are available in the list:
- Document display (called-up via the transaction FB03)
- Choose (branch into the incoming payment post-processing function)
RFUMSV00 - Advance Return for Tax on Sales/Purchases TXBHW - Original Tax Base Amount in Local Currency
This documentation is copyright by SAP AG.
Length: 1481 Date: 20240601 Time: 211710 sap01-206 ( 23 ms )
