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Federal Government: Exclude Invoice (New) ( RELNPSM_20_PPA_EXCL )

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Short text

Federal Government: Exclude Invoice (New)

Use

As of SAP R/3 Enterprise Public Services 2.0, the Federal Government solution includes a new function that enables government agencies to have the system skip over an entire invoice in Prompt Payment Act (PPA) processing.

• The invoice header includes a new checkbox. Check this to allow the relevant invoice to be excluded. The indicator is only visible on accounts payable (A/P) invoices.

• There is a new report you can use to exclude specific line items from Prompat Payment Act penalty calculations.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

Standard PPA customizing required. No other customizing required.

Further Information

CL_GUI_FRONTEND_SERVICES - Frontend Services   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 1070 Date: 20240523 Time: 063803     sap01-206 ( 22 ms )