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/ACCGO/CAS_INV_CHECK_BILLDUE - Suppress Invoicing when Entry in Billing Due table

General Data in Customer Master   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Functionality

You use this function module to remove entry in Billing Due table. You do this to suppress the invoice if data does not belong to one of the following SD document types:

• Delivery

• Credit request

• Debit request

Example

Notes

Further information

Parameters

CT_VKDFIF

Exceptions

Function Group

GO/SAPLCAS_SD_CU_FUNCTION

BAL Application Log Documentation   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 607 Date: 20240425 Time: 054959     sap01-206 ( 17 ms )