Ansicht
Dokumentation
LV60A025 - Fehlerprotokoll - Anzeige
Vendor Master (General Section) PERFORM Short ReferenceThis documentation is copyright by SAP AG.
Title
Item credit memo self-billing
Purpose
This is an example of a copying requirement. Copying requirements are FORM routines that check certain requirements as a precondition for the copying process. This requirement is used to insure that credit memo billing is only initiated from and EDI IDOC, and is not generated on-line.
Integration
Prerequisites
Features
Activities
Example
In the component supplier industry in automotive, it is a common practice that the supplier cannot create an invoice manually for goods that will be delivered to a customer. The invoice needs to be generated automatically based on data received via EDI from the customer. This process is also valid for credit memos to correct errors in invoicing. All credit memos must also be initiated directly from an external EDI message from the customer. When this requirement is assigned to the external billing credit memo item category, billing will only be permitted when initiated externally via EDI.
BAL Application Log Documentation TXBHW - Original Tax Base Amount in Local Currency
This documentation is copyright by SAP AG.
Length: 1269 Date: 20240531 Time: 145624 sap01-206 ( 38 ms )
