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/DSD/ME_OI_DOC - Assign Document Types to DSD Connectivity Document Types

BAL_S_LOG - Application Log: Log header data   General Data in Customer Master  
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In this IMG activity, you assign the document types that result from SD invoices.

This information is required for clearing issues in the DSD Route Accounting Settlement Cockpit to differentiate between, on the one hand, SD invoices and, on the other hand, external invoices, external deliveries, and open items that are not related to SD invoices.

Due to technical restrictions, it is not possible to provide any input help for the Document Type field. You must therefore ensure that you enter only permitted document types.

• You can assign FI document type RV as a document type for SD billing types.

• You cannot assign FI document type ZM as document type for rental income, as this is not an SD billing type.

TXBHW - Original Tax Base Amount in Local Currency   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Length: 917 Date: 20240426 Time: 051711     sap01-206 ( 29 ms )