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FIESCAN_DATEOUTV - Determine Reporting Dates for Outgoing Invoices

Addresses (Business Address Services)   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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Specify dates relevant for reporting data of outgoing invoices to the tax authorities in the Canary Islands.

By default, the system uses the posting date to report outgoing invoices.

In this configuration step, you can choose which reporting dates you want to use for new outgoing invoices, correction outgoing invoices and deregistration of outgoing invoices.

The dates you select for each of these types of outgoing invoices have then an impact on the reporting year (tag <Ejercicio>) and period (tag <Periodo>) of the file you send to the tax agency in the Canary Islands.

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   ABAP Short Reference  
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Length: 799 Date: 20240523 Time: 221051     sap01-206 ( 29 ms )