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FIKZV_REGCUSTXT - Enter Text IDs for VAT Invoice Number

CPI1466 during Backup   General Material Data  
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You can use this customizing activity to enter text IDs that are used to enter external document numbers for VAT invoices in the document header. To maintain text IDs, use text object Document Text (BELEG) for Accounting documents and Sales Header texts (VBBK) for Billing documents.

These settings are only valid in the following cases:

• For outgoing invoices if you choose Use Header Textin the Ext. No. Sourcefield of the Automatic Registration of Outgoing Invoices activity

• For incoming invoices if the Reference Document Number(XBLNR) field of the document is empty

ROGBILLS - Synchronize billing plans   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 896 Date: 20240523 Time: 215232     sap01-206 ( 23 ms )