Ansicht
Dokumentation
V_LMD_OM_VDT685 - Assign Pro Forma Billing Types to Output Types for Valuated Delivery Notes
TXBHW - Original Tax Base Amount in Local Currency BAL_S_LOG - Application Log: Log header dataThis documentation is copyright by SAP AG.
In this Customizing activity, you can define pro forma billing types that are automatically created during the creation of a valuated delivery note for LMD.
You can maintain the billing type only for the output types created as part of application "Shipping" (V2).
Note that the billing type corresponds to the pro forma document type for the delivery documents.
If the checkbox Generate New Documentis selected, the system always creates new pro forma documents when the output type is triggered.
If the checkbox is not selected, the pro forma document is created the first time the output type is triggered and is not updated in case of a repeated output action.
Define the settings by entering values for the following fields:
- Condition type
Corresponds to the output type
- Billing document type for valuated delivery note
- Generate new document
You have maintained the SAP standard output determination for outbound deliveries ("V2" - Shipping) for valuated delivery notes for LMD.
You have maintained the condition records for valuated delivery note output types for LMD for all relevant delivery documents.
You have defined the billing types for pro forma invoices and maintained the copying control for pro forma billing documents from delivery documents in the Customizing activity Define Billing Types.
You have entered the following values:
- Condition type: LDL1 (must be configured as output type for the valuated delivery note)
- Billing document type for valuated delivery note: F8
- Generate new document: " " (left empty)
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Length: 2019 Date: 20240607 Time: 094028 sap01-206 ( 42 ms )
