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/BEV3/CHCL_LART - Amount types

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

In this IMG activity you maintain the amount types that are allowed for external amounts. External amounts are expenditures that are entered manually, since the information is not available in contract handling.

The standard delivery contains defaults for amount types for external amounts.

Use the default amount types or enter your own. For each new amount type, enter a numeric key of up to four characters and a name.

Aggregated rental costs (commercial)

Additional costs for water (commercial)

Additional costs for heating (commercial)

Additional costs for services (commercial)

TXBHW - Original Tax Base Amount in Local Currency   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 717 Date: 20240523 Time: 190038     sap01-206 ( 13 ms )