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FICLV_DRCRNNOTE - Map Debit/Credit Note Document Types with Purchase Invoices

FICLV_DRCRNNOTE - Map Debit/Credit Note Document Types with Purchase Invoices

Vendor Master (General Section)   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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In this Customizing activity, you define all document types for sales and purchases. In addition to this, you also map the debit and credit note document types with the respective purchase and sales invoice types.

In the DR/CR field, if you do not maintain any value, the system automatically defaults 0 as the value. Ensure that you maintain 1 for debit/credit note and map it to the relevant purchase/sales invoice type.






CPI1466 during Backup   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Length: 586 Date: 20240523 Time: 191128     sap01-206 ( 20 ms )