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/ACCGO/CAS_INV_CHECK_BILLDUE - Suppress Invoicing when Entry in Billing Due table

/ACCGO/CAS_INV_CHECK_BILLDUE - Suppress Invoicing when Entry in Billing Due table

RFUMSV00 - Advance Return for Tax on Sales/Purchases   General Material Data  
This documentation is copyright by SAP AG.
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Functionality

You use this function module to remove entry in Billing Due table. You do this to suppress the invoice if data does not belong to one of the following SD document types:

  • Delivery
  • Credit request
  • Debit request

Example

Notes

Further information





Parameters

CT_VKDFIF

Exceptions

Function Group

GO/SAPLCAS_SD_CU_FUNCTION

CL_GUI_FRONTEND_SERVICES - Frontend Services   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 607 Date: 20240426 Time: 202503     sap01-206 ( 16 ms )