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Dokumentation
PFM_PS_03 - Activate Validations for Project Profiles
TXBHW - Original Tax Base Amount in Local Currency Vendor Master (General Section)This documentation is copyright by SAP AG.
Use
In this IMG activity, you select and activate the validation checks that are to be carried out for each project profile, before the project status is updated.
Activities
Choose the New Entriespushbutton in change mode. Select your company code and the relevant project profile. Select the required validation code to indicate which check is to be carried out, and select the checkbox in the Activecolumn to activate this check.
PERFORM Short Reference RFUMSV00 - Advance Return for Tax on Sales/Purchases
This documentation is copyright by SAP AG.
Length: 647 Date: 20240523 Time: 202405 sap01-206 ( 20 ms )
