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SIMG_CFMENUOLSDOVBK - Assign Billing Plan Types To Item Categories
General Data in Customer Master BAL Application Log DocumentationThis documentation is copyright by SAP AG.
In this Customizing activity, you assign a billing plan type and billing relevance 'I' (relevant for order-related billing/billing plan) to the item categories for which you want to create a billing plan. This assignment is necessary for creating a billing plan for the relevant order items.
In the standard system, item category MVN is configured for periodic billing and item category TAO is configured for milestone billing.
Specify 'I' for billing relevance and enter a billing plan type for item categories for which you want to enter a billing plan.
RFUMSV00 - Advance Return for Tax on Sales/Purchases General Material Data
This documentation is copyright by SAP AG.
Length: 628 Date: 20240523 Time: 185652 sap01-206 ( 20 ms )
