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SIMG_SSR_0145 - Assign completion strategy for invoice reversals

PERFORM Short Reference   rdisp/max_wprun_time - Maximum work process run time  
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Service station partner invoices can be reversed using transaction O3RI03. This reversal creates new document base table entries (table OIRADBT) that match the original entries with one exception. The newly created entries are only relevant for service station partner invoicing and therefore require a different completion strategy.

You must maintain the completion strategy for reversed service station partner transactions.

When meter readings and payment card transactions arrive from the service stations they are loaded into the document base table with the relevant completion strategy. The completion strategy defines all the processes that will use these entries. If you reverse only one of the processes, the new transactions are not relevant for all processes.

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TXBHW - Original Tax Base Amount in Local Currency   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 984 Date: 20240523 Time: 172224     sap01-206 ( 33 ms )