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Dokumentation
/BEV3/CH_YVCAVW - Comperative Data for Currency
ROGBILLS - Synchronize billing plans RFUMSV00 - Advance Return for Tax on Sales/PurchasesThis documentation is copyright by SAP AG.
In this IMG activity you assign comparative data to the exception handling program. This allows a comparison of the current actual data with the planned data in the valuation module. The system compares currency information with the assigned reference currencies in the table.
Specify the agreements (agreement class and rule identifier) for which you want the currency unit to be checked. Enter the appropriate reference currency (currency unit) for exception handling.
You can also set a handling ID without a valuation, depending on the exception ID.
RFUMSV00 - Advance Return for Tax on Sales/Purchases RFUMSV00 - Advance Return for Tax on Sales/Purchases
This documentation is copyright by SAP AG.
Length: 640 Date: 20240425 Time: 164647 sap01-206 ( 20 ms )
