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FIRUV_MM_CORR_CE - Define Correction Invoices in MM

RFUMSV00 - Advance Return for Tax on Sales/Purchases   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

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.

TXBHW - Original Tax Base Amount in Local Currency   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 873 Date: 20240523 Time: 200755     sap01-206 ( 17 ms )