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J_1BVALUE_TRANSFER - Transfer Pricing Condition Value to Notas Fiscais

J_1BVALUE_TRANSFER - Transfer Pricing Condition Value to Notas Fiscais

Vendor Master (General Section)   ROGBILLS - Synchronize billing plans  
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Brazil: Transfer Pricing Condition Value to Notas Fiscais

In this configuration option, you maintain the pricing condition to be transferred to the nota fiscal for invoice verification. These settings control which condition(s) are used to fill in the fields discount, insurance, and other expenses of a nota fiscal.

The system is delivered with the following demo data for pricing procedure:

Condition Type Description Nota Fiscal Value
DRG1 % Gross Amount Discount

Discount

When condition types are used in different pricing procedures, you must create an entry for every pricing procedure.






ROGBILLS - Synchronize billing plans   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

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