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V_T007K_RU_CI - Define Correction Invoices

V_T007K_RU_CI - Define Correction Invoices

CPI1466 during Backup   TXBHW - Original Tax Base Amount in Local Currency  
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In this Customizing activity, you define in the Purchase Ledger which document types to handle as Correction Invoices. This is done before running the Purchase Ledger.

Document types are defined differently for documents created from different sources. To define the document types, open J_3RFV_CORR_INV and fill the fields as follows:

For documents created from Materials Management:

  • "Company Code" (optional) # leaving this field empty chooses all company codes,
  • "Document Type" (optional) # specify the FI document type,
  • "Billing Type" # should be left empty,
  • "PO History Category" (required).

For documents created from Sales and Distribution:

  • "Company Code" (optional) # leaving this field empty chooses all company codes,
  • "Document Type" (optional) # specify the FI document type,
  • "Billing Type" (required) # specify type of the Sales and Distribution billing document,
  • "PO History Category" # should be left empty.

For documents created from Financial Accounting:

  • "Company Code" (optional) # leaving this field empty chooses all company codes,
  • "Document Type" (optional) # specify the FI document type,
  • "Billing Type" # should be left empty,
  • "PO History Category" # should be left empty.






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