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CRMV_UBB_PREDIND - Define Conditions for Date-Independent Advance Billing

RFUMSV00 - Advance Return for Tax on Sales/Purchases   CPI1466 during Backup  
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In this IMG activity, you can define pre-calculation conditions for which the credits generated from the condition can be used without any time restrictions.

In the standard delivery, the table is empty.

Enter in this table a usage volume condition that creates a monthly usage volume pre-calculation (credit). Then, this pre-calculation can be used by each usage billing (with a period start >= the period start of the pre-calculation) until the pre-calculation has been used up. This happens when the credits generated from these conditions have the "Valid To" date 31.12.9999. Without an entry in this table, the "Valid To" date of the credits is limited to the billing period of the of the pre-calculation period.

Since a credit is normally completely used, even if the entire credit is not needed (the customer thus loses the leftover credit), you should use the condition value formula 4540 for the condition types in the pricing procedure that use the credits. In the standard delivery, these are the condition types 2341 to 2346. This formula makes sure that only as much credit is used as needed for the current usage volume subtotal to be set to 0. In the standard delivery, the formula is already used for the condition types for manual credits (condition types 2331-2336).

If you have other requirements for determining the "Valid To" date when creating credits, you can create an implementation of BAdI CRM_UBB_CR_I_BADI. Implement the method CRM_UBB_CR_I_MERGE and modify the "Valid To" date according to your required rule. Since the BAdI is called when changing and creating credits, make sure that you only change credits that will be created. You can see whether this is the case in the field IS_UBB_CR_I_WRK-UBB_CR_I_MODE. If the field value is 'A', the credit will be created.

CPI1466 during Backup   BAL_S_LOG - Application Log: Log header data  
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