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_ISISFICA_VSC01 - Define Specifications for Reversal

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In this activity, you define the document types that are required for a payment plan change, if documents have already been posted for the original payment plan, or clearing has taken place.

The document types for this are "Reversal" (upper field), and "Resetting clearing" (lower field).

A payment plan with monthly payment form was set to debit from 1/1 to 1/6; the premiums for January and February have already been paid. The policyholder changes the payment plan on March 15th, to a quarterly payment from, effective retroactively from 1/1. Dependent on the selected reversal procedure, which you have defined for this payment plan change, clearings can be reset and open items can be reversed. The documents produced receive the document types defined here.

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Length: 992 Date: 20240523 Time: 175512     sap01-206 ( 29 ms )