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SIMG_CFMENUFNMCFZ52 - Define Reasons for Reversal
General Material Data Vendor Master (General Section)This documentation is copyright by SAP AG.
Define reasons for reversing documents.
- Choose New Entries.
- Enter a key for the reversal reason.
- Enter a corresponding short and long name. =
| Reversal Reason | Short Name | Long Name |
|---|---|---|
| 01 | Proc.error | Error during processing |
| 02 | Cond.adjustment | Adjustment of conditions |
| 03 | Other error | Other error |
ABAP Short Reference TXBHW - Original Tax Base Amount in Local Currency
This documentation is copyright by SAP AG.
Length: 912 Date: 20240523 Time: 180345 sap01-206 ( 17 ms )
