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/BEV3/CH_STVCHCK - Var. check criteria for document selection
TXBHW - Original Tax Base Amount in Local Currency General Data in Customer MasterThis documentation is copyright by SAP AG.
In this IMG activity you define the variable check criteria for the reset functions. You can define check criteria for each contract document type, agreement class and rule ID. You can limit the period for reset procedures (number of days) and make a reset action independent from certain block or release objects. You can also allow specific date changes for the billing date and the document date.
The standard system contains check criteria for the reset function.
Use the check criteria provided or define your own.
Date changes are needed if the reset procedure can no longer be posted for the source period. This situation arises if a reset transaction applies to a period for which settlement has already been performed.
General Material Data RFUMSV00 - Advance Return for Tax on Sales/Purchases
This documentation is copyright by SAP AG.
Length: 827 Date: 20240423 Time: 213132 sap01-206 ( 27 ms )