Ansicht
Dokumentation

/ACCGO/V_STLCDTY - Determine Settlement for SD Debit or Credit Memo Request

CL_GUI_FRONTEND_SERVICES - Frontend Services   General Data in Customer Master  
This documentation is copyright by SAP AG.

This customizing is used to determine settlement for SD debit or credit memo request. You need to maintain a combination of Settlement Scenario, Document Category, Document Type, Company Code, Credit Memo Request Type, Debit Memo Request Type, Order Reason, Reason for Rejection, Credit Memo Item Category, and Debit Memo Item Category.

To create a new entry

1. Select New Entries pushbutton.
2. Enter settlement scenario, document category, document type, company code, credit memo request type, debit memo request type, order reason, reason for rejection, credit memo item category, and debit memo item category.
3. Save your data.

TXBHW - Original Tax Base Amount in Local Currency   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 859 Date: 20240419 Time: 141640     sap01-206 ( 14 ms )