3568330 - What's new in HF04 "Run Statutory Reports" App for GBPPR

New Parameter 'Journal Entry Type' and detail specification for 'Payment Difference Reason' in "Run Statutory Reports" app for Great Britain Payment Practice and Performance Report.

SAP S/4HANA Cloud Public Edition

Journal Entry Type

Journal Entry Type is a mandatory field. It indicates the Supplier invoice.
Example standard value is KR - Vendor Invoice.

Payment Difference Reason

Maintain this parameter to calculate KPI for invoices in dispute. This parameter is optional from HF5.
If the calculation of invoice is not needed to be included in the dispute, a workaround solution is to use a code that does not exist, Example: '999'. 

NOTE:

• Create a new dedicated Payment Difference Reason for dispute in configuration activity 103106 'Define Difference Reasons for Payment Differences'.
• Use this dedicated Payment Difference Reason on the DRC GB_PPPR reporting run selection screen.
• Documents to be included in dispute percentage calculation will need to be updated prior to the DRC run with created Payment Difference Reason.
• The Payment Difference Reason field is available for change on open supplier line item.
• Updates should be made via the F0717A "Manage Journal Entries" app.
• In some applications, field for may also be labeled as 'Reason Code'.  

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