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_FICAPS_TFKPS_ADJ - Make Specifications for Adjustment of Partner Settlement

_FICAPS_TFKPS_ADJ - Make Specifications for Adjustment of Partner Settlement

TXBHW - Original Tax Base Amount in Local Currency   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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In this activity, you make specifications for adjustments of partner settlements.

The system takes into account the settings in the mass activity that you use to generate triggers for adjustment of partner settlements (on the SAP Easy Access screen, choose SAP Convergent Invoicing -> Periodic Processing ->Partner Settlement -> Generate Adjustments for Partner Settlements).






Fill RESBD Structure from EBP Component Structure   Vendor Master (General Section)  
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