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MEV_V_CCODE_MM - Define MM-Specific Settings Dependent on Company Codes

CPI1466 during Backup   Vendor Master (General Section)  
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In this Customizing activity, you can define the following settings in Materials Management (MM) that depend on the company code:

• Active: Defines if the system marks all goods receipts as relevant for period-end valuation.

• No Invoice: Defines if the system allows posting or cancelation of invoices if, for the period under consideration, the period-end valuation has already started.

BAL Application Log Documentation   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 600 Date: 20240523 Time: 185930     sap01-206 ( 17 ms )