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TVFKEDOCV - Assign eDocument Type to Billing Document Type

Vendor Master (General Section)   General Material Data  
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Define if a billing document type is relevant for eDocument creation.

You can define if a billing document type is relevant for eDocument creation by assigning an eDocument type to it. In this view you can only maintain billing types that have no accounting document assignment, such as pro forma invoices.

You assign an eDocument type for the combination of a country/region and a billing type.

RFUMSV00 - Advance Return for Tax on Sales/Purchases   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Length: 510 Date: 20240523 Time: 172219     sap01-206 ( 23 ms )