Ansicht
Dokumentation

EDOMXCUSTPARAMV - Set Parameters for Electronic Document Processing

General Material Data   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Set parameters related to electronic document processing.

In this configuration activity, you set parameters that influence electronic document processing. The available parameters include:

• RFUMSV50

This parameter is relevant for electronic payment receipt complements only.

With this parameter, you can enable the system to run the Transfer Deferred Tax app when creating eDocuments for customer payment documents. As a result, this app calculates tax-related amounts required in XML files proportionally. While running the app, the system updates reporting lines in the relevant table, but it doesn't create accounting documents.

If you don't use this parameter, then the electronic document solution itself calculates tax-related amounts proportionally. However, this might lead to calculation inconsistencies and system performance issues.

If you opt to run the Transfer Deferred Tax app during eDocument creation, set the parameter as follows:

1. Enter your company code in the Company Code field.
2. Enter RFUMSV50 in the Parameter Name field.
3. Select the Opt-In checkbox.
4. Save your entry.

Addresses (Business Address Services)   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 1581 Date: 20240523 Time: 173916     sap01-206 ( 39 ms )