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OHAU02EE - Create days for reactivating refund
RFUMSV00 - Advance Return for Tax on Sales/Purchases General Material DataThis documentation is copyright by SAP AG.
In this step, you determine the maximum number of days in which the system may search to find the last garnishment result.
If a garnishment has been paid in excess of the original balance and if the vendor returns this excess amount, then the last garnishment result must be corrected. In the subsequent payroll run, the system will import the last available result, correct it, and refund the excess amount to the employee.
To this end, the entry you make in this step determines how far back in time the system will search for the last garnishment result. If a result is found within this time span, then the garnishment document will attain the status Reactivate for refund.
As delivered, the standard system is set to 180 days.
Under this default setting, the system will search no earlier than the last 180 days to find the last garnishment result.
Execute this step to define the maximum number of days.
Addresses (Business Address Services) General Data in Customer Master
This documentation is copyright by SAP AG.
Length: 1043 Date: 20240523 Time: 195647 sap01-206 ( 29 ms )
