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FKK_CLEARING_PROPOSAL_GEN_0120 - Event 0120: Distribute Clearing Amount to Coll. Bill/Installment Plan

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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Functionality

Instance of FI-CA event 0120 based on settlement control.

This module distributes the payment amount from a source receivable to a collective bill, installment plan, or loan.

Distribution is performed according to the rules defined in the settlement types

• "20S" Collective bill

• "20R" Installment plan

• "20D" Loan

Notes

The settlement variant defined in settlement control must ensure that the available amount can be completely distributed to the corresponding, dependent line items.

Parameters

I_ASKTW
I_AUGBW
I_GPART
I_OPBEL
I_STAKZ
I_VKONT
I_WAERS
T_FKKCL_ALLOCATED

Exceptions

Function Group

FKK_CLRG

BAL_S_LOG - Application Log: Log header data   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 916 Date: 20240523 Time: 134338     sap01-206 ( 21 ms )