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Dokumentation
/ATL/MAT_MTYPE - Determine Official Document Types by Movement Types
PERFORM Short Reference Vendor Master (General Section)This documentation is copyright by SAP AG.
In this Customizing activity, you assign the official document types to the appropriate inventory movement types. The tax authorities provide the list of record types used in tax reports. The Build files for Open Format Interface (/ATL/FILETOOPENFRMT) program determines the official document number according to the settings in this activity or in the Determine Document Types for Tax Authority and Uniform Files activity. Each document number corresponds a record type.
In Israel, you make the entries that accord to appendix 5 of the regulation.
The system has generated the accounting documents from the Materials Management component.
According to your settings in this activity, the system assigns the following record types:
- B100 is created for each line item in the accounting document
- C100+D110 for document numbers 300, 305, 310, 320, 330, 340, 345, 700, 710
- C100+D110 for document numbers 200, 205, 210, 600, 610 if the accounting documents are generated from the Materials Management component
- C100+D120 for document numbers 400, 405, 410
- B100 only for document numbers 420, 800, 810, 820, 830, 840, 900, 910
You can assign an official document type according to the combination of a material movement type, the generated accounting document type, and the movement indicator.
Vendor Master (General Section) PERFORM Short Reference
This documentation is copyright by SAP AG.
Length: 1617 Date: 20240423 Time: 192733 sap01-206 ( 31 ms )