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GLO_DOC_TYP_V - Assign Document Types to Billing Types

GLO_DOC_TYP_V - Assign Document Types to Billing Types

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

In this configuration step, you assign a document type to a relevant billing type. The system uses this setting to generate an official document number.

The system uses the following parameters to determine the right document type for assignment to the billing type:

  • Sales organization
  • Destination country/region (For example, PH for Philippines)
  • Company code






TXBHW - Original Tax Base Amount in Local Currency   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 643 Date: 20240523 Time: 190230     sap01-206 ( 17 ms )