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_ISPSFICA_TFMCA002 - Define Tolerance for Inbound Correspondence Due Date
TXBHW - Original Tax Base Amount in Local Currency General Data in Customer MasterThis documentation is copyright by SAP AG.
In this step, you specify the due date tolerance for a Correspondence Type. You can specify a tolerance in months and days for each of the Periods provided with the standard system. The last day of a period is used as the reference date for the postponement of the due date.
You want to stipulate that inbound correspondence that is generated quarterly is due one month after the end date for the calculation period. To do this, make the following entries:
| Period: | Quarterly |
| Correspondence Type: | P700 (Inbound Correspondence) |
| Month: | 1 |
| Days: | No entry |
Specify the number of months or days you want to postpone the due date by for inbound correspondence - starting from the end of the period.
Vendor Master (General Section) General Material Data
This documentation is copyright by SAP AG.
Length: 1365 Date: 20240523 Time: 155427 sap01-206 ( 43 ms )
