Solution : https://service.sap.com/sap/support/notes/153694 (SAP Service marketplace login required)
Summary :
SAP Note clarifies the settlement type definitions and associated processes within the SAP system. It discusses the customization settings for arrangement types, distinguishing between vendor and customer billing documents. The note elaborates on different settlement levels—purchasing or sales organization and plant—and their impact on company codes and account determination. Conditions, such as terms of payment influencing document splits, are assessed. Transition guidance from older credit memos to vendor billing documents is provided for various SAP releases, reflecting changes in functional capabilities. The note concludes by stating no corrective action is required.
Key words :
cross-company code level due, business volume 200 usdthe income, default account assignment reason, cross-company code case, cross-company code work, default account assignment, volume-based rebate, purchase order reference, precise number depends, business volume 100 usdplant 0002
Related Notes :
| 492607 | No message output with cancellation of settlement document |
| 183379 | Composite SAP note subsequent settlement (Purchasing) 4.6 |
| 152725 | Collective note: Subsequent settlement (Purch.) Release 4.5 |
| 104668 | Collective note: Subsequent settlement (Purch.) Release 4.0 |
| 40147 | Collective note: Subsequent settlement (Purch.) Release 3.0 |