/SAPSLL/RES_INV_CREATE_R3 - Restitution: Generate Billing Documents for Restitution
rdisp/max_wprun_time - Maximum work process run time ROGBILLS - Synchronize billing plansThis documentation is copyright by SAP AG.
Description
Creation of a restitution invoice based on the commercial invoice.
Via the selection criteria given, the system reads the commerical invoices (normal invoices, pro-forma invoices, cancellations, credit memos, debit memos).
Via a remote function call, the calculation of the restitution in the GTS system is called. With theresult, the system creates a new invoice or a new credit memo with the restitution authority as payer, sold-to and bill-to. The restitution relevant items are copied from the original document to the new document.
When the original billing document is a cancellation the report also cancels the restitution document.
The new restitution document can be seen in the document flow of the original billing document.
Requirements
Output
The system displays the selection screen for the logs. During execution the system displays the result of the most important messages.
When using the function 'all messages' all messages are displayed.
The log can be directly accessed via the parameter: Only show log.
Example
rdisp/max_wprun_time - Maximum work process run time PERFORM Short Reference
This documentation is copyright by SAP AG.
Length: 1155 Date: 20120523 Time: 221143 triton ( 69 ms )
