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J_1IG_DOCTYP_V - Specify Document Types for Goods and Services Tax for India

RFUMSV00 - Advance Return for Tax on Sales/Purchases   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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Classify Subcontracting Billing Types for India.

In this Customizing activity, you specify which document type the system uses to create an accounting document when you enter journal vouchers for invoices.

You can specify separate document types for:

• Journal vouchers that you enter for tax credit reversal or recredit with reference

• Journal vouchers that you enter for tax credit reversal or recredit without reference

Addresses (Business Address Services)   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Length: 612 Date: 20240523 Time: 203702     sap01-206 ( 17 ms )