Ansicht
Dokumentation

ISU_VAL_FORWARD1 - Balance Forward Against Maximum Amount of Credit Memo/Receivable

CPI1466 during Backup   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Parameters

1 Maximum permissible receivable amount
2 Maximum permissible credit memo amount
3-5 Not used

Functionality

The balance forward (= accumulated difference amount in the case of a payment plan) is checked against a maximum permissible amount. The balance forward used for the comparison refers to the total of all balance forwards of contracts that were invoiced jointly.

A differentiation is made between receivables and credit memos. In the case of an outsorting, the balance forward is written to the "Deviation" field.

Parameters

XY_OBJ
XY_OUTCNSO
X_TE328

Exceptions

GENERAL_FAULT

Function Group

EVI1

RFUMSV00 - Advance Return for Tax on Sales/Purchases   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 790 Date: 20240523 Time: 113613     sap01-206 ( 21 ms )