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ISMSD_REFUNDTYPE - Maintain Refund Type
PERFORM Short Reference SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3upThis documentation is copyright by SAP AG.
In this step, you define the possible refund types. These control the use of credit memos for amounts from premature subscription terminations or suspensions. You can process these credit memo amounts as donations as follows:
- Tip for the carrier
- Donation to charity
- Gift to another business partner
You create a refund type for every possible use of the credit memo. This refund type is selected in the order. If a refund type is not specified there, the credit memo goes to the original payer.
The amounts donated are collected in FI-CA and forwarded to the carrier or charity by means of a transfer posting.
This function can also be used to process donations to the NIE (Newspapers in Education, USA) trust fund.
You can only use this function if you also use Contract Accounts Receivable and Payable (IS-M/CA).
Main transactions and subtransactions are assigned in the FI-CA Customizing settings according to the refund type.
TXBHW - Original Tax Base Amount in Local Currency ABAP Short Reference
This documentation is copyright by SAP AG.
Length: 1137 Date: 20240424 Time: 125858 sap01-206 ( 28 ms )
