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GLO_LOG_REAS_TXT - Define Texts for Billing Documents

ROGBILLS - Synchronize billing plans   BAL_S_LOG - Application Log: Log header data  
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Define language-dependent texts to print on billing documents

In this configuration step, you define language-dependent texts that the system uses to print on billing documents. These texts are legal in nature and enable classifying the nature of tax exemption for the relevant billing document.

To specify the reasons for billing documents in tax exemption situations, use the relevant language, and enter the tax procedure, tax code, and billing type.

If agricultural items are found in a delivery during goods receipt control and the invoices should not be paid, you can define a reason for tax exemption for this scenario.

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

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