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FKK_SAMPLE_1255 - FICA-DM: Sample Module for Assignment of Disputes to Line Items

ROGBILLS - Synchronize billing plans   General Material Data  
This documentation is copyright by SAP AG.

Functionality

At event 1255, you assign dispute cases that refer to documents proportionately to the line items. This is useful if:

• When you display line items in Financial Customer Care, you want to display the dispute amount assigned

• In the account balance, a line layout variant with the field DSPAM/Disputed Amount is used

The dispute case in question is provided in table T_DISPUTES. The line items of the documents assigned to this dispute case (and selected here) are provided in table T_ITEMS.

The distribution to the line items is realized by the specification of the amount T_ITEMS-DSPAM . If there are several dispute cases for one document, when table T_ITEMS is called for the second dispute case, field DSPAM contains the result of the previous call for the first dispute case so that the amounts of the dispute case can be assigned (added) correctly.

All amount fields are displayed in posting currency or clearing currency so that dispute cases in different currencies can be considered. This means that the amount from the dispute case has already been translated into posting currency or clearing currency.

Example

Notes

Further information

Parameters

T_DISPUTES
T_ITEMS

Exceptions

Function Group

FKK_DM_SRV

RFUMSV00 - Advance Return for Tax on Sales/Purchases   General Material Data  
This documentation is copyright by SAP AG.

Length: 1722 Date: 20240523 Time: 072420     sap01-206 ( 40 ms )