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PA_CN_T7CNTPM_1 - Define Total Payment Plan Period

BAL Application Log Documentation   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

In this Customizing activity, you can define your total payment plan period. The plan period is the period in which you implement the total payment plan and distribute the total payment amount.

The Total Payment Management: Period view displays by default sample plan periods that you can copy or use as a basis for creating your own.

To define the total payment plan period for your plan, in the Total Payment Management: Period view, complete the following steps:

1. Click New Entriesto enter a new period, or select an existing period and click Copy
2. In the Period column, enter an identifier for your total payment plan period

This can be a name of your choice, for example, a year, or month.

1. In the Start Date column, enter the start date for the period
2. In the End Date column, enter the end date for the period
3. Click Save to save your entry

In the third quarter of each year, the total payment planner plans the total payments for the following year. The planner activates the Define Total Payment Plan Period to define the plan period. For the plan period, 2013, the planner enters the validity period with the start date January 1, 2013 to the end date December 31, 2013.

TXBHW - Original Tax Base Amount in Local Currency   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 1666 Date: 20240523 Time: 203317     sap01-206 ( 31 ms )