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/BEV3/CHCI_FKART - Permissible Billing Types
General Data in Customer Master RFUMSV00 - Advance Return for Tax on Sales/PurchasesThis documentation is copyright by SAP AG.
In this IMG activity you define billing types for sales document items. These are the default billing types that the system proposes when you create billing documents (such as invoices or credit memos) that refer to sales orders.
The standard delivery contains default billing types.
Use the standard billing types. If you require additional billing types, you can implement your own.
The CH billing documents are not relevant for delivery. Billing documents still have to be created, however.
CPI1466 during Backup BAL_S_LOG - Application Log: Log header data
This documentation is copyright by SAP AG.
Length: 605 Date: 20240607 Time: 091851 sap01-206 ( 25 ms )
