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Dokumentation
FKKID_FQ1483 - Determine Credit Memo Items for VAT Transfer
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up TXBHW - Original Tax Base Amount in Local CurrencyThis documentation is copyright by SAP AG.
In this Customizing activity, you determine which credit memo items are relevant to the VAT transfer process. To do so, you can assign the following data to a company code:
- Document types
- ID of main transactions for the VAT transfer process
- ID of subtransactions for the VAT transfer process
| Company Code | Document Type | Main Transaction | Subtransaction |
|---|---|---|---|
| CZ01 | * | 6000 | * |
| CZ02 | * | * | * |
