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Dokumentation
RJYARC40 - IS-M: Order Item Archiving: Create Archive Data
RFUMSV00 - Advance Return for Tax on Sales/Purchases ROGBILLS - Synchronize billing plansThis documentation is copyright by SAP AG.
Description
Archiving order items
Complaints and returns should be archived in a separate archiving run.
Requirements
Before archiving items, you should first archive the complaints, returns, billing documents and commission settlements in a separate run.
In the case of renewal or delivery subscriptions, the amortization data and liability accounts must be archived first.
If offers are made, the submission deadline of the offer must be in the selection period.
Renewal offers cannot be archived until the liability account assigned to the renewal subscription has been archived.
TXBHW - Original Tax Base Amount in Local Currency General Data in Customer Master
This documentation is copyright by SAP AG.
Length: 701 Date: 20240531 Time: 080614 sap01-206 ( 17 ms )
