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TMBR_V_CST_DIS - Assign MM Tax Condition Types to Condition Types in AB Documents

BAL_S_LOG - Application Log: Log header data   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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In this Customizing activity, you define the relationship between a tax condition type and a sales condition type or a purchase condition type.

In an incoming goods scenario, the SAP Transportation Management (SAP TM) freight costs can be split and apportioned into condition types in each agency business (AB) document item.

When SAP ERP receives a request to create a purchase order (PO) from SAP TM, SAP ERP apportions the PO item tax condition tax in each AB document item as a purchase or sales condition type according to the mappings in this activity.

Assign the condition types in the PO created by SAP TM that are to be split by the cost distribution process.

CPI1466 during Backup   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 793 Date: 20240523 Time: 164816     sap01-206 ( 23 ms )