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WB2_DI_02 - Billing Type Assignment to Copy Control Group

WB2_DI_02 - Billing Type Assignment to Copy Control Group

General Material Data   CPI1466 during Backup  
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This IMG activity enables you to assign a copy control group to the billing type of a sales invoice. This way you can specify how the system creates settlement documents (difference calculations) from the corresponding billing documents.






Vendor Master (General Section)   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 339 Date: 20240523 Time: 193453     sap01-206 ( 15 ms )