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_FICABFTX_FQ2101 - Maintain Document Type Specifications for VAT/GI Perception

Addresses (Business Address Services)   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

You only have to perform this activity if you carry out postings in an Argentinian company code in your system.

In this activity you define the document type for the document posted during billing for the VAT Perception and GI Perception.

This additional document contains the VAT perception and the GI perception for each business partner item and a G/L item for the VAT perception and the GI perception.

Use a document type that is only used for posting documents with VAT and GI perception.

Define the required document type.

General Data in Customer Master   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 825 Date: 20240523 Time: 153501     sap01-206 ( 21 ms )