Ansicht
Dokumentation

ISPAM_FKART_ERLOES - Define Billing Document Types

ISPAM_FKART_ERLOES - Define Billing Document Types

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.
SAP E-Book

In this step you maintain the document types for revenue distribution billing documents.

If you wish to create your own document types, you should copy an existing document type and then adjust the copy to meet your requirements.

If you wish to use this document type to perform publisher settlement in addition to G/L account transfer posting, you must assign a suitable vendor header partner determination procedure. You must also enter an account key for the offsetting entry to the G/L account.






General Material Data   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 581 Date: 20240329 Time: 083120     sap01-206 ( 19 ms )