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Conversion of Credit Memos in Payment Update (changed) ( RELNPSM_604_FM_CI_2_PUCM )
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Short text
Conversion of Credit Memos in Payment Update (changed)
Use
As of SAP ECC Enterprise Extension Public Sector Management 6.0 (EA-PS 604), Enhancement Package 4, you can define that when cleared credit memos are updated in Funds Management, the payment record is displayed separately with its own amount type. The following records would be used for the conversion in this case:
- Reduction record with the value type Invoice and the amount type Reduction
- Payment record with the value type Payment and the amount type Paid Credit Memo
Up until now cleared credit notes in Funds Management were updated using two records:
- Reduction record with the value type Invoice and the amount type Reduction
- Payment record with the value type Payment and the amount type Paid
Effects on Existing Data
Credit memos that were already updated are not changed.
Effects on Data Transfer
Effects on System Administration
Effects on Customizing
You activate the separate display of the payment record in Customizing for Funds Management Government by choosing
Further Information
PERFORM Short Reference RFUMSV00 - Advance Return for Tax on Sales/Purchases
This documentation is copyright by SAP AG.
Length: 1895 Date: 20240523 Time: 045455 sap01-206 ( 28 ms )
