Ansicht
Dokumentation

V_TIVXCPTSAFTPAR - Specify Technical Parameters for SAF-T

General Data in Customer Master   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

In this Customizing activity you specify technical parameters for the SAF-T output. For a given company code you can select the line item calculation method and activate the inclusion of the product list in the XML output without defining the products in the material master table.

Select a company code and in Method indicate an option from the dropdown list:

• Invoice Items

• Document Items

These methods control the level of detail in the SAF-T output. Document Itemsincludes a greater level of detail as it includes all the line items from the document.

Select the checkbox under Productto to include the product list in the SAF-T output for the company code you have selected.

BAL_S_LOG - Application Log: Log header data   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 966 Date: 20240523 Time: 185202     sap01-206 ( 31 ms )