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ISH_MISC3: Repayment (New) ( RELNISH_607_ISHMISC3_AK1 )

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Short text

ISH_MISC3: Repayment (New)

Use

As of SAP enhancement package 7 for SAP ERP 6.0, Industry Extension Healthcare (IS-H 617), business function SAP Patient Management: Legal Process Adoption 3 (ISH_MISC3), you can make repayments to patients in the following cases:

• The down payment that a patient has made exceeds the amount payable.

• A billing document has been posted and cleared, but is canceled at a later time.

You make repayments using the transaction Case-Related Invoice Processing (transaction code NA30) on the Incoming Payments tab page.

The repayment function depends on payment types. When you have selected a payment type that supports repayment, a new Repayable field and a new Repay button appear on the Incoming Payment tab page,

When the sum of the open items that you have selected is negative, which means that you should make a repayment, the amount repayable is automatically calculated and displayed in the Repayable field. You choose the Repay button to post the outgoing payment with the amount repayable.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

To configure the repayment for a payment type, select the Repayable checkbox for the payment type in Customizing under SAP Healthcare - Industry-Specific Components for Hospitals -> Patient Accounting -> Incoming Payments -> Set Up Payment Types.

Further Information

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

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