Ansicht
Dokumentation
/BEV1/VDT685BV - Assign Shipping Messages/Billing Type
CL_GUI_FRONTEND_SERVICES - Frontend Services TXBHW - Original Tax Base Amount in Local CurrencyThis documentation is copyright by SAP AG.
In this IMG activity, you configure the copy control of the delievery to the invoice.
To ensure that the price data is up-to-date when printing the valuated delivery note, the system creates a pro forma billing document in the background. The system obtains the up-to-date price data from the pro forma billing document.
In this IMG activity, you assign the relevant billing type to the message type Valuated Delivery Note. Note that the assigned billing type must be a delivery-related pro forma billing document.
ROGBILLS - Synchronize billing plans RFUMSV00 - Advance Return for Tax on Sales/Purchases
This documentation is copyright by SAP AG.
Length: 655 Date: 20240426 Time: 030624 sap01-206 ( 102 ms )
