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SIMG_CFMENUFNMCFZZE - Assign Flow Type to Evaluation Criteria

In this step you assign flow types to your predefined evaluation criteria for distributing incoming payments.

1. Enter the company code.
2. Enter the criteria for distribution (IPD/Overpmnt.,adv.pmt).
3. Assign flow types to the criteria:
1. For new entries, choose New entries.
2. Assign a flow type (FTyp).
4. Save your entries.





TXBHW - Original Tax Base Amount in Local Currency   ROGBILLS - Synchronize billing plans  
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