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FOICB008 - Exchanges Subroutines

RFUMSV00 - Advance Return for Tax on Sales/Purchases   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Description

The reference date is filled with the document date of the Goods Receipt Document, if one exists (MKPF-BLDAT)

If a goods receipt does not exist then the current date (SY-DATUM) is used.

The goods receipt document date is passed in KOMP-OIC_BLDAT

FORM CHECK_AND_SET_STATUS

If the goods receipt 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.

ROGBILLS - Synchronize billing plans   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 732 Date: 20240520 Time: 051248     sap01-206 ( 15 ms )