Ansicht
Dokumentation

/BEV3/CH_KMPLPRF - Check Table/Complementation for Negative Amounts in Settlement Record

In this IMG activity you define check entries for complementation. For complements to be checked you must define the original date part, the settlement form and the entries that may be swapped (date part and settlement form). When a complement posting appears, the system checks whether a complementary entry exists for this complement.

The standard system contains check entries for complements in contract handling.

Use the check entries provided in the standard table. For additional check entries, copy and modify the table entries.

If no check entry is found, complementation is not performed and the date is terminated with an error message.