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BBP_SUS_SETDEV - Define Settings for Follow-On Documents for Inconsistent POs
RFUMSV00 - Advance Return for Tax on Sales/Purchases Vendor Master (General Section)This documentation is copyright by SAP AG.
In this IMG activity, you specify wither follow-on documents can be generated for purchase order items when discrepancies are detected between the purchase order confirmation and the purchase order. If you want to create follow-on documents anyway, you can specify whether these follow-on documents should be based on the information in the purchase order or the purchase order confirmation.
TXBHW - Original Tax Base Amount in Local Currency RFUMSV00 - Advance Return for Tax on Sales/Purchases
This documentation is copyright by SAP AG.
Length: 494 Date: 20240523 Time: 232555 sap01-206 ( 20 ms )
