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W_CIWB_003 - Billing Document Type for Provisional Invoice

W_CIWB_003 - Billing Document Type for Provisional Invoice

RFUMSV00 - Advance Return for Tax on Sales/Purchases   ABAP Short Reference  
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In this Customizing activity, you define the billing document types that are used by the invoice forecasting run for forecasting an SD provisional billing document. For each billing document type of a final billing document, which is proposed by the outbound delivery to be billed, you assign a corresponding billing document type for provisional billing.

You have set up all your billing document types both for final billing - billing document category O - and provisional billing - billing document category N.






CL_GUI_FRONTEND_SERVICES - Frontend Services   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

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