Hypertext: Object Class - Class to which a document belongs.
Document Name
/BEV3/CHCVRABRF
In this IMG activity you define the settlement forms for settlement procedures. To do this you must assign a relevant reverse settlement form to each settlement form. When there is a negative posting value, this replaces the original settlement form.
Requirements
Standard settings
The standard delivery contains settings for settlement forms for settlement procedures.
Activities
You can use the standard settings or define your own settlement procedures.
Further notes
You can always use the settlement agreement if liabilities have already been posted in a customer contract. These should be settled with a receivable. The settlement creates a receivable with reference to the existing liabilities. As settlements are always tax neutral, such procedures can only be processed using CH agreement class/rule identifier procedures with the tax classification 0 (no tax). The settlement agreement contains a link to the agreement to be settled (for example, repayment, rent and annuity).
Hierarchy 
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
SD-SLS-PLL-OBS (Application Component) Remaining Beverage - Obsolete Objects
/BEV3/CH (Package) Contract Handling
IMG Activity 
Document 
History 
