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REFXV_TIVSRSEPARAM - Parameters of Sales-Based Rent Settlement

Vendor Master (General Section) PERFORM Short Reference
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In this section, you can predefine the necessary parameters for the settlement run.
This makes parameter blocks available to users when they start settlement, so they do not need to define the parameters individually.

Active:
Parameter blocks are offered for selection during settlement only if they were set to active.

Standard:
Set this indicator if you want this parameter block to be proposed as the default when you start settlement.

Tax Calculation:
In this field you specify the procedure that is used for calculating output tax (such as when the tax rate changes within the settlement period). Currently only the standard procedure is supported.

Open AP:
This indicator determines how open advance payments (advance payments that were agreed on and posted, but not yet paid) are treated during settlement.

PERFORM Short Reference SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
This documentation is copyright by SAP AG.

Length: 1199 Date: 20240523 Time: 193219 sap01-206 ( 28 ms )

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REFXV_TIVSRSEPARAM - Parameters of Sales-Based Rent Settlement

Active: Parameter blocks are offered for selection during settlement only if they were set to active.

Standard: Set this indicator if you want this parameter block to be proposed as the default when you start settlement.

Tax Calculation: In this field you specify the procedure that is used for calculating output tax (such as when the tax rate changes within the settlement period). Currently only the standard procedure is supported.

Open AP: This indicator determines how open advance payments (advance payments that were agreed on and posted, but not yet paid) are treated during settlement.

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Dokumentation

Active:
Parameter blocks are offered for selection during settlement only if they were set to active.

Standard:
Set this indicator if you want this parameter block to be proposed as the default when you start settlement.

Tax Calculation:
In this field you specify the procedure that is used for calculating output tax (such as when the tax rate changes within the settlement period). Currently only the standard procedure is supported.

Open AP:
This indicator determines how open advance payments (advance payments that were agreed on and posted, but not yet paid) are treated during settlement.