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/SAPCE/IUPL_PART_INV_CHK - Include /SAPCE/IUPL_PART_INV_CHK

Vendor Master (General Section)   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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Purpose

Use this include to check if any posted partial bills exist for a settlement invoice that needs to be adjusted.

In the invoicing process, if a user wants to perform adjustment reversal of a settlement invoice, then the user should also reverse all the partial bills posted against the settlement invoice. When the user performs adjustment through the Adjustment Reversal report (REASPCAN), then the enhancement EBIA0007, calls this include to check if any such posted partial bill exists and if they exist it displays a message to reverse them.

Note that you can access the Adjustment Reversalreport (REASPCAN) in the SAP Easy Accessmenu by choosing Utilities Industry -> Billing -> Billing Execution -> Reversal -> Adjustment Reversal

Integration

Prerequisites

Features

Selection

Standard Variants

Output

Activities

Example






RFUMSV00 - Advance Return for Tax on Sales/Purchases   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 1269 Date: 20200223 Time: 044041     sap01-206 ( 30 ms )

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