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/CEECV/BVLO_DNGB - Determine Document Types per Delivery Note Invoice Group

/CEECV/BVLO_DNGB - Determine Document Types per Delivery Note Invoice Group

Vendor Master (General Section)   Fill RESBD Structure from EBP Component Structure  
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In this IMG activity, you can enable the system to use a different billing document type and accounting document type than those that it determines automatically per standard criteria for a given delivery note invoice group.






PERFORM Short Reference   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 326 Date: 20240523 Time: 215510     sap01-206 ( 16 ms )