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ISPAM_BELARTFIND_FI - Maintain FI Document Type Determination

ISPAM_BELARTFIND_FI - Maintain FI Document Type Determination

TXBHW - Original Tax Base Amount in Local Currency   General Material Data  
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In this step you assign various FI and CO document types to billing documents. The system uses this data to determine document types and the posting key.

Billing doc.type Assigned FI document
Order billing doc. Customer invoice
Credit memo Customer credit memo
Sales agent settlement Vendor invoice

Sales agent settlement

You have defined document types and a posting key in FI.

Sales agent settlement

You define an accounting document for each billing document type.

Sales agent settlement

You can record various number ranges for the Financial Accounting documents for each document type in FI.






Addresses (Business Address Services)   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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