Ansicht
Dokumentation
/ACCGO/BR_UIS005 - Enter a delivery note number - /ACCGO/BR_UIS 005
TXBHW - Original Tax Base Amount in Local Currency rdisp/max_wprun_time - Maximum work process run timeThis documentation is copyright by SAP AG.
Diagnosis
For triangular operations, you receive two different nota fiscal (NF) documents: a vendor invoice (that is, a regular NF document) and a delivery note (that is, an NF delivery note) that has a delivery note number.
In this case, the system needs this NF delivery note number to post a goods receipt with the nota fiscal document references. The same occurs during invoice generation, when the system sends the two document IDs (numbers) to the MIRO invoice transaction. This ensures that the invoice is generated correctly for this specific operation in Brazil.
Procedure
Enter the delivery note number for the triangular operation.
Procedure for System Administration
System Response
ROGBILLS - Synchronize billing plans SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
This documentation is copyright by SAP AG.
Length: 898 Date: 20240614 Time: 090912 sap01-206 ( 22 ms )