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_ISISFICA_TKKVNFAEL - Maintain Deadlines for Future Due Dates

Addresses (Business Address Services)   General Data in Customer Master  
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In this activity, you specify deadlines that the payment program should consider when determining receivables due in the future, if a credit balance is found for a payment group.

This consideration of receivables due in the future in the case of a credit balance is made possible by a function module already defined here or that should be defined here (sample module VKKW_ZAHLEN_0610_NFAEL) (own module).

You have maintained the required legal relationship types.

1. Check, enhance and change the standard deadlines if necessary.
2. If necessary replace function module VKKW_ZAHLEN_0610_NFAEL at event 0610 by your own logic for determining future due dates.

RFUMSV00 - Advance Return for Tax on Sales/Purchases   BAL Application Log Documentation  
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