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W_WB2B_0G07 - Define Control Groups Sales

W_WB2B_0G07 - Define Control Groups Sales

RFUMSV00 - Advance Return for Tax on Sales/Purchases   BAL Application Log Documentation  
This documentation is copyright by SAP AG.
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In this Customizing activity, you define Control Groups Sales.

Default Values

You can define the default currency and the exchange rate type.

Price Determination

  • Sales Price Determination Sequence
This parameter defines how the sales price is determined for the sales order in a trading contract. You must have established the sales price determination sequence in retail pricing in advance.
If the trading contract is a sales contract or a simultaneous purchase and sales contract, the pricing schema which is determined in the sales price determination sequence is used in the trading contract. If the contract is a purchase-only contract (no sales data available), the pricing schema defined in the pricing type is adopted and used for calculating the value of the contract header.

Checks

  • Check Finance Docs Before Setting TC Active
Case1: Flag is not selected
The system checks whether a proper financial document is assigned to the trading contract in case a payment guarantee is required. As a result of the check, if there is no financial document assigned, the system writes it in a log. In this case, you are allowed to release follow-on sales documents (sales order and delivery document), but you are not allowed to post a goods issue.
You can assign the financial document to the following documents:
  • Trading contract

  • Follow-on sales order

  • Outbound delivery

Case2: Flag is selected
The system checks whether a proper financial document is assigned to the trading contract. Even if a financial document is assigned, but the data in the contract differs from the financial document master (for example, payment terms), the system writes it in a log. In this case, you are not allowed to approve the trading contract. Only when all data exactly matches that in the financial document master, you are allowed to approve the contract.

Sales Characteristic

  • Sales Document Type
You can define which document type is used for the sales document.

Messages

Defines the output procedure used by the trading contract at header and item level.

More information:

Sales price determination sequence

Output control

Documentary payment






RFUMSV00 - Advance Return for Tax on Sales/Purchases   ABAP Short Reference  
This documentation is copyright by SAP AG.

Length: 3494 Date: 20240523 Time: 164929     sap01-206 ( 56 ms )