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/ACCGO/T_BR_EX_M - Map Expense Condition Type to Material

RFUMSV00 - Advance Return for Tax on Sales/Purchases   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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In this Customizing activity, you define the relationship between the expense condition type and the material transferred to the sales billing document or purchase invoice document.

To make this setting, proceed as follows:

1. Enter the scenario type, either P Purchase (MM), or S Sales (SD).
2. Enter the condition type.
3. Enter the material.
4. Save your settings.

Assume you have an expense (for fumigation) in which the condition type is defined as GE01. You must create a material in the material master data and assign it to the GE01 condition type in the customizing table. The sales billing document or purchase invoice is then created with the material set.

General Material Data   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 882 Date: 20240427 Time: 000237     sap01-206 ( 32 ms )