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V_IDPL_PM - Define Payment Methods for VAT Split

PERFORM Short Reference   BAL_S_LOG - Application Log: Log header data  
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Poland: Define payment methods for the VAT split process.

In this Customizing activity, you define the country (of the paying company) and payment method. If a payment involves a defined country and payment method, it will be captured by the VAT split process.

In Ctr, input the country of the paying company code(T001-LAND1).

In PM, input the automatic payment method (T042Z-ZLSCH).

In this customizing activity, you have defined the following:

Ctr	PM
PL	E
PL	P

In this example, if the country of the paying company code is PL and the payment method is P or E, then the payment will be considered by the VAT split process. If the country of the paying company code is not PL or the payment method is not Eor P, the payment will not be considered by the VAT split process.

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   General Data in Customer Master  
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