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J_1UFV_BELWMKT - Set Up Documents for Generating Second Tax Invoices

CPI1466 during Backup   General Data in Customer Master  
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You can use this Maintenance activity to display all documents processed by report Create Tax Invoices and Corrections (Ukraine) (transaction J1UNCREATEEXT) with Shipment Below Market Price enabled for them that did not need tax invoices created for them because they do not contain positions with prices that are below the average market price.

You can also uncheck checkbox Second Tax Document Not Required and save the view to make that document available for processing by the report.

PERFORM Short Reference   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 732 Date: 20240523 Time: 204652     sap01-206 ( 23 ms )