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SAFT_PT_C_DOWNPAY_FI - Define Down Payment Documents in FI

PERFORM Short Reference   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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Define the relevant document types for usage as Down Payment invoice or Down Payment Clearing document.

Define the relevant document types for usage as Down Payment invoice or Down Payment Clearing document, in SAF-T for Portugal. Additionally, this step also includes the configuration of the Special G/L indicator (as, Down Payment documents are posted to special reconciliation accounts) and the procedure applied when posting (Net or Gross).

For each Company Code / Document Type/ End/Start Date combination you must maintain a Special G/L Indicatorfor the reconciliation account, a Down Payment Indicator for the document type (Down Payment Invoice or Down Payment Clearing) and the Down Payment Procedureto be used (Netor Grossprocedure).

BAL Application Log Documentation   rdisp/max_wprun_time - Maximum work process run time  
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Length: 1168 Date: 20240523 Time: 211621     sap01-206 ( 30 ms )