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/ACCGO/FR_MIDP - Maintain Incoterm Location for Freight

Vendor Master (General Section)   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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In this Customizing activity, you can maintain values in the configuration table which will determine the Market Point.

1. In the SAP Reference IMG Structure, choose Agricultural Contract Management -> Contract Settlement -> General Settings -> Maintain Incoterm Location for Freight.
2. Execute the activity.
3. On the screen, click on New Entries.
4. Provide the following details:

• Incoterm

• IncoV (Incoterm Version)

• Side (Purchase/Sales)

• Location

1. Click on Save.

General Data in Customer Master   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

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