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/DSD/ES_TEXT_ID - Signature Text ID
TXBHW - Original Tax Base Amount in Local Currency RFUMSV00 - Advance Return for Tax on Sales/PurchasesThis documentation is copyright by SAP AG.
In this IMG activity, you define which text ID belongs to a text group.
This determines which text ID the system uses for a signed document. Make sure you assign the appropriate text IDs for the relevant document headers (invoice, delivery, and order).
Vendor Master (General Section) RFUMSV00 - Advance Return for Tax on Sales/Purchases
This documentation is copyright by SAP AG.
Length: 378 Date: 20240419 Time: 045508 sap01-206 ( 15 ms )