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PPMGST_V_ABDTYPE - Define ABD Types for Financial Postings

General Data in Customer Master   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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In this Customizing activity, you can define the ABD document types for financial postings that take place in Prepayment Settlement process.

The following scenarios are considered:

• Prepayment Settlement

• Prepayment Settlement Reversal

• Accrual

• Reversal of Accrual

• Prepayment Consumption

• Prepayment Consumption Reversal

• Prepayment Request

• Prepayment Consumption Return

• Intercompany Prepayment Request

To define ABD document types, maintain the following fields:

• Scenario

• Prepayment Agreement Type

• Company Code

• Purchasing Organization

• Sales Organization

• Side (either Purchasing or Sales/Distribution)

• ABD Type Credit

• ABD Type Debit

• Auto ABD Release (checkbox)

• G/L Account

• Tax Code

• Condition Type

• Statistical Condition

The following table lists possible sample entries for this Customizing activity:

Scenario	PrepayTyp	CoCd	POrg	SOrg	Side	ABDTypCrd	ABDTypDbt	AutoABDRel	G/L Account	Tx	CondTyp	StatCond
Prepayment Settlement	PPAD	0001	0001	0001	Purchasing	ZPDP	ZPCP	(Not Selected)	(Blank)	V0	(Blank)	(Blank)
Prepayment Settlement	PPBR	0001	0001	0001	Purchasing	ZPDP	ZPCP	(Not Selected)	(Blank)	V0	(Blank)	(Blank)
Accrual	PPPF	0001	0001	0001	Sales/Distribution	ZPIA	ZPIR	(Selected)	(Blank)	(Blank)	(Blank)	(Blank)
Prepayment Request	(Blank)	0001	0001	(Blank)	Purchasing	ZPDP	ZPCP	(Selected)	(Blank)	V0	(Blank)	(Blank)

Vendor Master (General Section)   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

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