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GTCN_INV_VALID_D - Determine Validity of Vendor Invoice

GTCN_INV_VALID_D - Determine Validity of Vendor Invoice

ABAP Short Reference   TXBHW - Original Tax Base Amount in Local Currency  
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In this Customizing activity, you define the validity days from the invoice date for displaying tax refund lists.






Addresses (Business Address Services)   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 227 Date: 20240523 Time: 192206     sap01-206 ( 11 ms )