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/CEECV/BGFI_SDVV - Map SD Document Type to VAT Type

CL_GUI_FRONTEND_SERVICES - Frontend Services   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

In this Customizing activity, you determine the VAT document type for SD documents based on the underlying SD document category. Depending on the selection criteria entered when you run the VAT Return, the system may select FI documents that were posted from SD. Based on the information you enter in this activity, the system assigns the document to the correct VAT document type.

You can also assign text for the sales ledger.

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 543 Date: 20240523 Time: 194613     sap01-206 ( 23 ms )