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V_J_3RSPOD_WARN - Set Up Statuses for Export/Import Contract

V_J_3RSPOD_WARN - Set Up Statuses for Export/Import Contract

TXBHW - Original Tax Base Amount in Local Currency   General Data in Customer Master  
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You can use this Customizing activity to set up conditions for warning statuses for Export/Import Contracts.

Specify the remaining Export/Import Contract amount and the time until the expiration of the Export/Import Contracts, that will trigger a change in the status of Export/Import Contracts in the Currency Control and Export/Import Contract programs as follows:

  1. Specify the percentage of the Export/Import Contract amount. When the remaining amount of transactions in an Export/Import Contract becomes less than this percentage, the status of the Export/Import Contract will change to Yellowin the Currency Control program. When the amount of transactions reaches the Export/Import Contract amount, the status of the Export/Import Contract will change to Red.
For example, if you specify 30% as the percentage, then at 71% of the Export/Import Contract amount the status will change to Yellow.
  1. Specify the number of days remaining until expiration for Export/Import Contracts. When the number of days before expiration of an Export/Import Contract reaches this number, the status of the Export/Import Contract will change to Yellowin the Currency Control and Export/Import Contract programs. At the date of expiration, the status of the Export/Import Contract will change to Red.

Note that if you leave the Company Code field empty, the settings in that line will be relevant for all Company Codes.






ABAP Short Reference   CPI1466 during Backup  
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