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CRMPS_INVOICE_TYPE - Define Invoice Types

RFUMSV00 - Advance Return for Tax on Sales/Purchases   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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In this IMG activity you create the input values for invoice types.

The invoice type is a control feature for creating invoices in Public Sector Contract Accounting (PSCD). You can assign the relevant invoice type to a contract object in the CRM BSP application Contract Objects on tab page Correspondence. Invoice types that you created in this IMG activity are displayed here for selection in the input help.

For more information on the use of invoice types, see the SAP Library of Public Sector Contract Accounting, under Invoicing.

Here you create the identical invoice types that you also use in component Public Sector Contract Accounting.

CPI1466 during Backup   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 945 Date: 20240523 Time: 155157     sap01-206 ( 26 ms )