Determine Main and Subtransactions for Payments on Account
Customizing Activity
_ISISFICA_VYTAX3
Determine Main and Subtransactions for Payments on Account
Document
Document Class
SIMG
Hypertext: Object Class - Class to which a document belongs.
Document Name
_ISISFICA_VYTAX3
Use
In this activity, you define main and subtransactions for payments on account, with which you can extend the normal concept of automatic recognition of payments on account up to Release 4.71 of SAP for Insurance. You can use these settings to determine whether the system recognizes a document with a negative amount as a payment on account or not.
The system uses the origin of payments as the principle identifier. However, origins that do not correspond to a payment but which contain line items that are a payment can exist. In these cases, this is where you define which items for the document the system interprets as a payment.
Requirements
Standard settings
Activities
Define entries for the origin:
01 (manual postings)
09 (resetting clearing)
VI (Italian agency collections)
Note
If you reset clearing for a premium, an open item is produced with a negative amount. This open item can have origin 9 (resetting clearing). If you want to see this item as a payment on account in your tax report, you have to make an appropriate entry in this activity.
Hierarchy 
INSURANCE (Software Component) SAP Insurance
FS-CD (Application Component) Collections/Disbursements
ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
IMG Activity 
Document 
History 
