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EDOCONTCTRV - Activate Contingency for eDocument Type

EDOCONTCTRV - Activate Contingency for eDocument Type

ROGBILLS - Synchronize billing plans   Vendor Master (General Section)  
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Colombia: Activate Contingency for eDocument Type

In this configuration step, you can determine for a company code which eDocument is created as contingency document.

In some situations, there are issues that prevent that eDocuments are sent to the tax authorities. You can use the contingency process to temporarily create all eDocuments of certain eDocument types in contingency mode. These documents cannot be electronically transmitted, but you can ensure the continuity of your business processes by using paper documents instead or printing them as a non-authorized document for which you request the authorization later on.

For a company code, select the eDocument types that are allowed for contingency and set the flag Cont Active.

As long as this flag is set, eDocuments are created as contingency documents.






BAL Application Log Documentation   BAL Application Log Documentation  
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