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EXIT_FERCR010_003 -
Vendor Master (General Section) ABAP Short ReferenceThis documentation is copyright by SAP AG.
In the controlling area dependent parameters you set the default method for the treatment of Negative flows which is valid for all CO objects. If for any reason you want to use a different method for a specific CO object you can set it in this customer exit 003 by raising the appropriate exception:
- To treat pure negative flows like positive flows, mixtures as virtual primary costs raise exception TREAT_LIKE_POSITIVE_FLOW
- To treat negative flows as virtual primary costs raise exception TREAT_AS_VIRTUAL_PRIMARY_COSTS
- To ignore negative flows raise exception IGNORE_NEGATIVE_FLOW
This customer function is coded in an include with the name ZXFERU03.
ROGBILLS - Synchronize billing plans RFUMSV00 - Advance Return for Tax on Sales/Purchases
This documentation is copyright by SAP AG.
Length: 822 Date: 20240328 Time: 193532 sap01-206 ( 17 ms )