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_ISISFICA_VERULI - Define Clearing Algorithm
Vendor Master (General Section) TXBHW - Original Tax Base Amount in Local CurrencyThis documentation is copyright by SAP AG.
In this activity, you define clearing algorithmsm, which distribute incoming payments for payment plans with multiple payment plan items that have a customer-initiated payment form.
You have activated the clearing algorithm for customer-initiated payments.
Further Information
- Assign sort keys to the clearing algorithms.
- Define upper and lower limits for the incoming payment shares to be distributed. The orientation value for these value limits is taken to be the amount for the payment plan subitem, which results from the distribution chosen with the payment plan. The values are used as default values and can be overwritten for the payment plan item.
- You determine whether amounts that cannot be completely cleared with a payment plan subitem are to be added to a payment plan subitem, or distributed to multiple payment plan subitems within the upper value limit.
Further Information
Algorithm Active for Customer-Initiated Payments?
General Material Data CL_GUI_FRONTEND_SERVICES - Frontend Services
This documentation is copyright by SAP AG.
Length: 1370 Date: 20240523 Time: 165305 sap01-206 ( 30 ms )
