The Function Group J1AS (Discount handling Argentina) is a standard Function Group in SAP ERP and is part of the package J1AF. It contains the following embedded function modules and dictionary objects.
| Function Group | J1AS |
| Short Text | Discount handling Argentina |
| Package | J1AF |
Function Group J1AS contains 13 function modules.
| J_1A_CREATE_DISC_LINES_DOWN | creates discount lines in online payment document |
|---|---|
| J_1A_CREATE_DISCOUNT_DOCUMENTS | Post discount memos (one per discount line of payment document) |
| J_1A_CREATE_DISCOUNT_LINES | creates discount lines in online payment document |
| J_1A_CREATE_DISCOUNT_LINES_110 | creates discount lines in payment document (payment program) |
| J_1A_DISCOUNT_DOCUMENT_LOG | print discount documents created within payment program in log-file |
| J_1A_DISPLAY_POSTING_INFO | display information about posted payment and discount document |
| J_1A_DOWN_PAYM_DISCOUNT_LINES | Prepare discount lines for down payments |
| J_1A_INSERT_REGUP | Insert one entry into REGUP per discount document |
| J_1A_POST_DISCOUNT_DOCUMENTS | Post discount memos (one per discount line of payment document) |
| J_1A_PREPARE_DISCOUNT_LINES | Prepare discount lines for the payment document |
| J_1A_PREPARE_DISCOUNT_POSTING | Prepare internal tables (xbseg,...) for post_document |
| J_1A_RESET_DISCOUNT_LINES | refresh discount_lines |
| J_1A_REVERSE_DISC_DOCUMENTS | Reverse discount documents belonging to one payment document |