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/CCEE/FISC_BIL_V - Define Billing Types
BAL_S_LOG - Application Log: Log header data Fill RESBD Structure from EBP Component StructureThis documentation is copyright by SAP AG.
In this Customizing activity, you define billing types that represent different business transactions in Croatia. When you save a billing document, the system reports tax to the CIS of only those billing documents that have the billing type defined as active.
Select the Paragon checkbox if you do not want to report the tax information present in the billing document. The system reports tax to the CIS only after the customer updates the paragon number for the respective billing document using the Send Billing Documents to CIS report.
Vendor Master (General Section) TXBHW - Original Tax Base Amount in Local Currency
This documentation is copyright by SAP AG.
Length: 726 Date: 20240329 Time: 103413 sap01-206 ( 26 ms )