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J3RFVATLEDG_CUSTO335 - Maintain Document Texts for Payment Documents

CPI1466 during Backup   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

You can use this Customizing activity to define how the system populates the following fields for the Automatic Postings for VAT Paid for Other Party solution:

• Payment Confirmation Number

• Payment Confirmation Date

When the system needs to populate these fields, it will first search for the document in the Electronic Document Journal and use its data. If it cannot find the journal entry, the system will populate the fields according to the settings you make in this Customizing activity.

Enter the Company Code for which you want to make these settings. On the Text IDs for Payment Confirmationscreen, specify the Text IDs that you use to enter the number and date of the Payment Confirmation document.

The other settings are not relevant for the Automatic Postings for VAT Paid for Other Party solution.

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

Length: 1080 Date: 20240523 Time: 170915     sap01-206 ( 26 ms )