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CRMV_FS_DOC_TYP - Define Document Types

CRMV_FS_DOC_TYP - Define Document Types

TXBHW - Original Tax Base Amount in Local Currency   Fill RESBD Structure from EBP Component Structure  
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In this Customizing activity, you decide which document types are required for the document checklist. You can either use the predefined document types or create customer specific ones in the Edit Document Types Customizing activity.

In the standard system, document types for SAP Account Origination are predefined as FS_*, for example, FS_EIN: Income Statement.






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