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FIRUV_MM_CORRINV - Define Correction Invoices in MM

RFUMSV00 - Advance Return for Tax on Sales/Purchases   ROGBILLS - Synchronize billing plans  
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Russia: Define how the system will determine whether an MM document is a corrective document.

You can use this activity to define how the system will determine whether an MM document is a corrective document.

1. Enter the company code in the Company Codefield,
2. Define the purchase order history category in the Purchase Order History Categoryfield,
3. Enter the FI document type in the Typefield,
4. If necessary, select a transaction type in the Transaction Typefield.

If a document fulfills the entered criteria, it is processed as a corrective document.

BAL Application Log Documentation   CPI1466 during Backup  
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Length: 873 Date: 20240523 Time: 215041     sap01-206 ( 18 ms )