SAP ABAP IMG Activity SIMG_CFORFBOB70RA (Define Cash Discount Base for Outgoing Invoices)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MD-BP (Application Component) Business Partners
     ⤷ FB0C (Package) Financial Accounting customers
IMG Activity
ID SIMG_CFORFBOB70RA Define Cash Discount Base for Outgoing Invoices  
Transaction Code S_ALR_87001460   IMG Activity: SIMG_CFORFBOB70RA 
Created on 19981222    
Customizing Attributes SIMG_CFORFBOB70RA   Define Cash Discount Base for Outgoing Invoices 
Customizing Activity SIMG_CFORFBOB70RA   Define Cash Discount Base for Outgoing Invoices 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFORFBOB70RA    

In this step you determine whether the tax amount is to be taken into consideration in the base amount for calculating the cash discount amount. You make your specifications per company code.

Activities

Check whether the specification for the cash discount base amount was made correctly for your company codes.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
SIMG_CFORFBOB70RA AU Australia
SIMG_CFORFBOB70RA BE Belgium
SIMG_CFORFBOB70RA CA Canada
SIMG_CFORFBOB70RA DK Denmark
SIMG_CFORFBOB70RA GB United Kingdom
SIMG_CFORFBOB70RA HU Hungary
SIMG_CFORFBOB70RA MX Mexico
SIMG_CFORFBOB70RA NL Netherlands
SIMG_CFORFBOB70RA SG Singapore
SIMG_CFORFBOB70RA US USA
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG SIMG_CFORFBOB70RA 0 HLA0001275 Invoices and Credit Memos 
Maintenance Objects
Maintenance object type C   Customizing Object 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
V_001_M V - View SM30 2 Define Cash Discount Base for Outgoing Invoices 
History
Last changed by/on SAP  19981222 
SAP Release Created in