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W_WB2B_0W20 - Assign TEW Step to Expense Document Types

General Material Data   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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In this step, you create a combination of Trading Execution Type, Expense Document Type and a Business Process Step.

You only can define one step for each combination in the same Trading Execution type. The steps must be assigned to the Trading Execution Type before performing this step.

There are two expense document types:

A: Expense Document, which is assigned to the step for the expense posting.

B: Settlement Document, which is assigned to the step for the settlement posting for a provisional account.

This allows you to define one step for expense maintenance and another step for expense settlement separately.

Check also whether the appropriate action class is assigned to the selected business process step.

To get further infomation about the action class and step combinations, see Assignment of Actions to Combinations of Business Process Steps

Select one TEW step. Then assign the expense Document type and TEW step.

This area is only accessible if the Global Trade Expense function is active.

BAL Application Log Documentation   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

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