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_ISISFICA_IBR36 - Define Expense/Revenue Accounts for Payment Differences

_ISISFICA_IBR36 - Define Expense/Revenue Accounts for Payment Differences

RFUMSV00 - Advance Return for Tax on Sales/Purchases   Addresses (Business Address Services)  
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In this activity, you define expense and revenue accounts for payment differences.

This activity is relevant for the following posting rules:

  • 01 (Premium: Posting according to proposal), 26 (Commission: Posting according to proposal)
  • 06 (Premium: Clearing according to clearing control), 26 (Commission: Clearing according to clearing control).

If the broker reports amounts that lie within the tolerance limits defined for the customer account or commission account for the broker, the differing amounts are posted to the expense and revenue amounts defined here.






ABAP Short Reference   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Length: 755 Date: 20240523 Time: 174011     sap01-206 ( 18 ms )