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/ACCGO/V_BR_STIT - Define Settlement Invoice Type

TXBHW - Original Tax Base Amount in Local Currency   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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In this Customizing activity, you define the settlement invoice types for Automatic Invoice.

The invoice type can be either Automatic Invoiceor On Hold Invoice.

You maintain this Customizing activity to activate the Automatic Invoice setting along with the Customizing activity Determine Selection Sequence for Settlement Invoice Types.

To define the settlement invoice types, proceed as follows:

1. Click New Entries.
2. Enter the required details with the following fields:

• CoCd(company code)

• Plnt(plant)

• Vendor

• Material

• Inv. Type(invoice type)

1. Save the entry.

ROGBILLS - Synchronize billing plans   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

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