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/CCEE/FISC_BIL_V - Define Billing Types

/CCEE/FISC_BIL_V - Define Billing Types

BAL_S_LOG - Application Log: Log header data   Fill RESBD Structure from EBP Component Structure  
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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.






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