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/BEV3/CH_KMPLMNT - Customizing of Complementation for Negative Amounts in Settlement Record
Vendor Master (General Section) General Material DataThis documentation is copyright by SAP AG.
In this IMG activity you define entries for complementation. You need complements if posting transactions in contract handling show a negative value. In such cases the system swaps the sign before the amount, the Post rule ID, the Post date part and the settlement form for the the relevant complementary entries from the table.
The standard system contains entries for complements in contract handling.
Use the complements available in the standard table. For additional complements you can copy and modify the table entries.
If no entry is found for a complementary posting, settlement for that date is cancelled.
Vendor Master (General Section) BAL Application Log Documentation
This documentation is copyright by SAP AG.
Length: 715 Date: 20240419 Time: 233029 sap01-206 ( 23 ms )
