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CRMFINT_IPM_BEAVTACC - IPM: Data Values for Payment Confirmation of Outgoing Royalties

ABAP Short Reference   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

In this IMG activity, you make the necessary settings to enable the confirmation of customer payment transactions in IPM outgoing royalties based on invoices from IPM incoming royalties.

In the standard configuration, only postings to the customer account are confirmed as paid values. If you also want to confirm postings to G/L accounts, you have to map the relevant accounts onto the data values to be reported.

Note that postings without direct invoice references (for example, expenses) cannot be confirmed.

Postings to accounts to which no data values are assigned cannot be confirmed either.

Define the appropriate data values for confirmation in the CRM system beforehand. Ensure that you use the key corresponding to the definition in the CRM system.

Postings to the customer account are usually reported using data value '/FI1' = "Payment". No specific setting is necessary for this.

In the chart of accounts used, assign account intervals, or individual accounts to the data values to be confirmed.

CPI1466 during Backup   CPI1466 during Backup  
This documentation is copyright by SAP AG.

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