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No bank transfers under DM x. ( RELNPA_PAY_DE_30F_UEBERW )
RFUMSV00 - Advance Return for Tax on Sales/Purchases SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3upThis documentation is copyright by SAP AG.
Short text
No bank transfers under DM x.
Description
If the payment amount is very small, you may not want to transfer it since the cost of the transaction might be higher than the actual transfer amount.
You can use a constant to set the amount below which no more transfers may be made.
If the payment amount calculated lies below this limit, no bank transfer takes place. Instead, the amount is carried over to the next payroll period and added to the payment amount calculated there.
Effects on Customizing
For further information on this functionality and on defining the limit amount, see Define value limit for transfer amount in the Implementation Guide.
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up BAL_S_LOG - Application Log: Log header data
This documentation is copyright by SAP AG.
Length: 844 Date: 20240603 Time: 073727 sap01-206 ( 21 ms )