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General Data in Customer Master   BAL_S_LOG - Application Log: Log header data  
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Short text

Capture an Excise Invoice with reference to Multiple POs for the same Vendor

Description

A single Excise Invoice can now be captured, in case of a delivery for multiple Purchase Orders for the same Vendor.

Software/hardware requirements

Installation information

Effects on System Administration

Effects on Customizing

Changes in procedure

Dependent functions

Planning

Further notes

TXBHW - Original Tax Base Amount in Local Currency   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 687 Date: 20240520 Time: 200712     sap01-206 ( 15 ms )