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SIMG_TDP_0039 - Define Excise Duty Defaulting Rules for Purchasing

BAL_S_LOG - Application Log: Log header data   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

The SAP System manages purchase orders (POs) as documents. You can group POs together to form any number of document types.

In this step, you can do the following:

• Create new document types

• Define item interval

• Define allowed follow-on document types

• Assign document types to a number range group

• Define a number range interval

• Choose type of number assignment

• internal, or

• external

• Choose update group.

The update group determines how the data from the document header is updated in the statistics file.

• Determine the use of the quantity schedule within

certain document types.

By default, the system will only allow you to use the quantity schedule for exchange-related transactions with this document type. If you also want to use the quantity schedule for non-exchange related transactions using this document type, this indicator must be set accordingly.

The update of the higher level document (for example, contract for a call-off) is not affected by the setting of this indicator.

• Define defaulting rules for excise duty data (for example, handling type).

You can define whether excise duty data should be defaulted from the purchase requisition or from the request for quotation (RFQ).

ROGBILLS - Synchronize billing plans   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 2020 Date: 20240523 Time: 163906     sap01-206 ( 30 ms )