⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ NPAS (Package) Application development patient accounting system
|ID||BADI: ISH_DOP_DEDUCT||BAdI: Deduct Down Payment From Invoice|
|Transaction Code||S_KK4_96000517||IMG Activity: BADI: ISH_DOP_DEDUCT|
|Customizing Attributes||BADI: ISH_DOP_DEDUCT||BAdI: Deduct Down Payment From Invoice|
|Customizing Activity||BADI: ISH_DOP_DEDUCT||BAdI: Deduct Down Payment From Invoice|
|Document Class||SIMG||Hypertext: Object Class - Class to which a document belongs.|
When an invoice is printed, down payments that exist for the case in question are deducted from this invoice.
This Business Add-In is called for each down payment that can in principle be deducted from the invoice. Using the parameter E_DEDUCT, you can stipulate whether the amount should actually be deducted.
You enter the down payment for individual visits for outpatient cases (for example, characterized customer-specifically using a particular attribute in the document) and create visit-related invoices. In such cases, only the down payments for the current visit should be deducted from the invoice.
- Set E_DEDUCT to " " for all down payments that should not be deducted from the current invoice.
- If a down payment is to be deducted from the invoice, you need not modify this parameter.
|ASAP Roadmap ID||257||Create User Exits|
|Mandatory / Optional||2||Optional activity|
|Critical / Non-Critical||1||Critical|
|Country-Dependency||A||Valid for all countries|
|Maintenance object type||E||Business Add-In - Definition|
|Last changed by/on||SAP||20020104|
|SAP Release Created in||463B|