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RMA_INB_008 - Configure RMA Relevance of Billing Document Type

RMA_INB_008 - Configure RMA Relevance of Billing Document Type

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In this activity, you can flag the billing document types for agency business, for use in period-end closings under the retail method of accounting (RMA).

You can only select billing document types with settlement type F (subsequent material debit).

Create the billing document types. To flag a billing document type as relevant for RMA, enter it in this activity.






TXBHW - Original Tax Base Amount in Local Currency   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 463 Date: 20240607 Time: 035450     sap01-206 ( 17 ms )