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SIMG_CFORFBOB70RE - Define Cash Discount Base for Incoming Invoices

SIMG_CFORFBOB70RE - Define Cash Discount Base for Incoming Invoices

rdisp/max_wprun_time - Maximum work process run time   BAL_S_LOG - Application Log: Log header data  
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In this activity you determine whether the tax amount is taken into consideration in the base amount for calculating the cash discount amount. You make your specifications per company code.

Check whether the specification for the cash discount base amount was made correctly for your company codes.






BAL Application Log Documentation   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

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