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ISPAM_BELARTFIND_FI - Maintain FI Document Type Determination
TXBHW - Original Tax Base Amount in Local Currency General Material DataThis documentation is copyright by SAP AG.
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 |
You have defined document types and a posting key in FI.
You define an accounting document for each billing document type.
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.
Length: 1107 Date: 20240329 Time: 100954 sap01-206 ( 16 ms )