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/SAPSLL/RES_INV_CREATE_R3 - Ausfuhrerstattung: Fakturen für Ausfuhrerstattung erzeugen

/SAPSLL/RES_INV_CREATE_R3 - Ausfuhrerstattung: Fakturen für Ausfuhrerstattung erzeugen

Addresses (Business Address Services)   General Data in Customer Master  
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Beschreibung

Creation of a restitution Invoice based on the commercial Invoice.

Via the selection criterias given, the system reads the commerical Invoices (normal Invoices, Pro-Forma Invoices, Cancellations, Credit Memos, Debit Memos).

Via a remote function call the Calculation of the restitution in the GTS System is called. With the result the system creates a new Invoice or a new Credit Memo with the Restitution authority as Payer, Sold-to and Bill-to. The restitution relevant items are copied from the original document to the new document.

When the original billing document is a cancellation the report also cancels the restitution document.

The new restitution document can be seen in the document flow of the original billing document.

Voraussetzungen

Ausgabe

The system displays the selection screen for the logs. When Executing the system displays the result of the most important messages.

When using the function 'all messages' all messages are diplayed.

The log can be directly accessed via the parameter: Only show log.

Beispiel






RFUMSV00 - Advance Return for Tax on Sales/Purchases   CPI1466 during Backup  
Diese Dokumentation steht unter dem Copyright der SAP AG.

Length: 1253 Date: 20240425 Time: 230203     sap01-206 ( 27 ms )