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SIMG_CFMENUOLSDNARL - Maintain Output For Invoice Lists

SIMG_CFMENUOLSDNARL - Maintain Output For Invoice Lists

Vendor Master (General Section)   General Material Data  
This documentation is copyright by SAP AG.
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In this step, you define output types for invoice lists.

  1. Two new condition types have been created for determining output in invoice lists:
  • LR00 - invoice list

  • RD01 - single invoice invoice list

  1. Two new output determination procedures have been created for determining output in invoice lists:
  • V30000 - Invoice list output

  • V30001 - Invoice list item output

To be able to group together billing documents in invoice lists, certain data in the documents must match. This data is checked using the copying requirements. Copying requirement '16' is used in the standard version.

A detailed description of output determination can be found in the Customizing chapter "Output determination".






TXBHW - Original Tax Base Amount in Local Currency   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 1132 Date: 20240523 Time: 192340     sap01-206 ( 18 ms )