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BADI_AMT_DISTBTN1 - BAdI: Amount Distribution

RFUMSV00 - Advance Return for Tax on Sales/Purchases   BAL Application Log Documentation  
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In this Customizing activity, you can implement the Business Add-In (BAdI) FMFG_AAPAY_DISTRIBUTE to determine an alternative logic to distribute the payment amount in partial clearing by account assignment among the open items.

In the payment clearing by account assignment, you have the option of having the program distribute the amount among the open items selected for payment.

The standard distribution criterion is the due date; the payment amount is assigned first to the open items with a closer due date.

Create an implementation of the BAdI FMFG_AAPAY_DISTRIBUTE and enter the coding you need in the method DISTRIBUTE_PAYMENT.

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   General Data in Customer Master  
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Length: 761 Date: 20240523 Time: 235919     sap01-206 ( 26 ms )