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LOG_EWAY_IN_07 - Assign eDocument Type to Invoice Verification Transaction for eWay Bill

LOG_EWAY_IN_07 - Assign eDocument Type to Invoice Verification Transaction for eWay Bill

BAL Application Log Documentation   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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India: Assign eDocument Type to Invoice Verification Transaction for eWay Bill

In this Customizing view, you define the invoice verification transaction for which the system should create eDocuments.






Vendor Master (General Section)   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 314 Date: 20240523 Time: 201742     sap01-206 ( 13 ms )