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FOICB004 - Exchanges Subroutines
ROGBILLS - Synchronize billing plans Vendor Master (General Section)This documentation is copyright by SAP AG.
Description
The reference date is filled with the actual goods issue date for the delivery note, if one exists. If one does not exist, then the pricing date will be used.
If the actual GI date cannot be determined, then the processing status for the term in question will be set to :
g_q_fix_period_not_determ - if the final rules are being used
If provisional rules are being used, then the overall formula evaluation status will reflect this anyway.
BAL Application Log Documentation TXBHW - Original Tax Base Amount in Local Currency
This documentation is copyright by SAP AG.
Length: 592 Date: 20240520 Time: 091323 sap01-206 ( 15 ms )
