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/CCEE/FISC_DOC_V - Activate Fiscalization for Document Types

CPI1466 during Backup   TXBHW - Original Tax Base Amount in Local Currency  
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In this Customizing activity, you can activate fiscalization for specific document types that represent different business transactions in Croatia. When you activate fiscalization for a document, then that document will be cleared in real time with the Croatian tax authority (CIS). You can also activate Paragon for a specified document type. Document types for which Paragon is active will not be cleared with CIS in real time but will be sent at a later time using /CCEE/FISC_SEND_BILL_DOCUMENT.

You can specify a Fiscal Payment Methodfor the document types. This entry acts as a default payment method when you do not indicate a payment method during posting.

You have made settings in Define Document Types

Under Types, select a document type. To activate the document type for fiscalization, select the Active checkbox. Select the Paragon checkbox to activate the paragon functionality for the document type.

BAL_S_LOG - Application Log: Log header data   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 1316 Date: 20240426 Time: 231620     sap01-206 ( 36 ms )