Ansicht
Dokumentation

/BEV3/CHCVBWBKRI - RI, DAPART, contract view dependent on contract movement type

ROGBILLS - Synchronize billing plans   CPI1466 during Backup  
This documentation is copyright by SAP AG.

In this IMG activity you define special settings to update postponed receivables. To do this you must define the movement type and the posting key for the postponed receivable and the original procedure. The system uses this to determine the complementary posting key and generates the necessary clearing postings for the provision posting.

The standard delivery contains settings to update interest arrears.

You can use the standard settings or define your own arrears updates.

An arrears update creates a receivable with reference to any already existing receivables.

Updating interest arrears

A receivable (installment for repayment of a loan) amounts to # 1000.00. As interest was calculated earlier and posted to an arrears account but was not requested, to update the interest arrears (# 400.00) a receivable of # 600.00 must be requested as payment and an additional receivable of # 400.00 as interest.

TXBHW - Original Tax Base Amount in Local Currency   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 1034 Date: 20240523 Time: 201532     sap01-206 ( 29 ms )