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WCB_CC_PERS_VM68 - Specify Copy Control for Condition Types for Expenses

WCB_CC_PERS_VM68 - Specify Copy Control for Condition Types for Expenses

TXBHW - Original Tax Base Amount in Local Currency   TXBHW - Original Tax Base Amount in Local Currency  
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In this Customizing activity, you specify which condition types of the pricing schema for a customer billing document are copied to which condition types of a pricing schema for a settlement document if the settlement document is created to settle expenses.

  • Enter the pricing schema of a customer billing document.
  • Enter a copy control group.
  • Enter a purchasing organization schema group.
  • Enter a supplier schema group.
  • Enter the target pricing schema for the settlement document.
  • Enter a source condition type of the pricing schema for the customer billing document.
  • Enter the target condition type of the pricing schema for the settlement document.
  • If necessary, enter the target condition type for accrual of the pricing schema for the settlement document.
  • Optional: Enter the settlement document type of the settlement document to be created for the target condition type. By doing so, you can override the settlement document type that was maintained in the copy control group.





Vendor Master (General Section)   CPI1466 during Backup  
This documentation is copyright by SAP AG.

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