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/ACCGO/T_BR_DCTP - Map Sales Area and ABD Billing Type to Sales Billing Type

/ACCGO/T_BR_DCTP - Map Sales Area and ABD Billing Type to Sales Billing Type

TXBHW - Original Tax Base Amount in Local Currency   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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In this Customizing activity, you maintain the sales organization data associated with the billing type for sales expense processes.

With the Sales Area and Agency Billing Document (ABD) billing type fields, you determine the sales order type, the item category, and the billing type used to generate the sales billing document.

To make this setting, proceed as follows:

1. Enter the sales organization.

2. Enter the distribution channel.

3. Enter the division.

4. Enter the billing type

5. Enter the sales type

6. Enter the item category

7. Enter the billing type.

8. Save your settings.

Assume that you have a sales expense process and need to assign the sales and distribution data to this expense. You do the following:

1. You create an ABD billing type for the sales expense.

2. You create a sales and distribution billing type that is relevant for nota fiscal for external transaction (this means that you do not have to create a delivery and sales order document in advance).

3. You enter the sales area data and the sales and distribution document data (sales order, item category, and billing type) assigned to the ABD billing type.






RFUMSV00 - Advance Return for Tax on Sales/Purchases   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 1443 Date: 20240328 Time: 205808     sap01-206 ( 26 ms )