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_FICABI_VC_TFK2600_B - Maintain Document Types and Assign Number Ranges

BAL Application Log Documentation   Fill RESBD Structure from EBP Component Structure  
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In this activity, you enter document types for billing documents and assign number ranges to them.

You have entered number ranges for billing documents in the Customizing activity Maintain Number Ranges for Billing Documents.

You can use the same document type for all billing documents. However, we recommend that you at least use different document types for real billing documents and for simulated billing documents.

If you reverse billing documents, you can assign a separate document type for reversal documents. However, you can also use the same document type for the reversal document as for the reversed billing document.

You define different document types and number ranges for real billing documents and for simulated billing documents. This enables you to immediately recognize the type of billing document from the number range interval in the SAP system.

PERFORM Short Reference   TXBHW - Original Tax Base Amount in Local Currency  
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Length: 1086 Date: 20240523 Time: 182527     sap01-206 ( 25 ms )