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Dokumentation

RWB2R_VENDOR_SETTL_CORR - Correction of Settlement for Supplier Condition Contracts

Vendor Master (General Section)   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Purpose

You use this program to reverse and regenerate settlement documents for the settlement of supplier condition contracts.

For each selected condition contract, all settlement documents for the selected settlement dates (that fulfill the optional filter criteria) are reversed and then the settlement is done anew. If errors occur, no changes are made for a condition contract.

Integration

This program combines the functionality of the programs Reverse Settlement Documents for Condition Contracts and Settlement of Supplier Condition Contracts, so their rules also apply here.

Prerequisites

Features

Selection

By specifying organizational data and partners, you can restrict the settlement documents that are to be corrected for a condition contract.

Standard Variants

Output

The messages are saved in the application log under object W_CCS Condition Contract Settlement and subobject SETTL_CORR with the condition contract number as external ID.

Activities

Example

TXBHW - Original Tax Base Amount in Local Currency   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 1432 Date: 20240520 Time: 115810     sap01-206 ( 39 ms )