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FKKID_FQ1481 - Assign Document Types to VAT Transfer

CL_GUI_FRONTEND_SERVICES - Frontend Services   General Material Data  
This documentation is copyright by SAP AG.

In this Customizing activity, you specify the document types used for posting documents of the following types:

• VAT transfer documents

• Reversal documents

The customizing of the document types determine whether there has been negative posting for the VAT transfer or reversal..

The system uses the document type values you define here to propose the document type before posting in the VAT Transfer of Credit Memos transaction.

You have defined document types in the Maintain Document Types and Assign Number Ranges Customizing activity.

CL_GUI_FRONTEND_SERVICES - Frontend Services   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 833 Date: 20240523 Time: 203233     sap01-206 ( 23 ms )