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SIMG_GTR_BILLINV1 - Define Grantor Billing and Invoicing Parameters

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   BAL_S_LOG - Application Log: Log header data  
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Use this step to define billing and invoicing parameters in Grantor Management.

For each company code, define which Main Transaction and Subtransaction is used to create the billing documents and which posting lock is used for holdback items.

The Main Transaction and Subtransaction are only dummy parameters used within the billing process. In the invoicing process, the "real" main and subtransactions are derived from the GTR Derivation Strategy.

CPI1466 during Backup   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 563 Date: 20240524 Time: 012858     sap01-206 ( 19 ms )