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T003EDOC - Assign eDocument Type to Accounting Document Type

Vendor Master (General Section)   Vendor Master (General Section)  
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Define that an accounting document is type is relevant for eDocument creation.

You can define if an accounting document type is relevant for eDocument creation by assigning an eDocument type to it.

Some business scenarios require that you submit a new eDocument for a reversal source document. If the accounting document type of the reversal document is the same as for the original document, and the eDocument type for the reversal document deviates from the original eDocument type, you specify the deviating eDocument type in Deviating eDoc. Type for Reversal of Accounting Doc. Type.

1. Assign an eDocument type for the combination of a country/region and a source document type.

2. If required for your business scenario, define a deviating eDocument type for accounting documents.

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 983 Date: 20240523 Time: 155401     sap01-206 ( 42 ms )