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_FICABTRE_FQZS - Determine Document Type and Clearing Reason for Returns
TXBHW - Original Tax Base Amount in Local Currency BAL_S_LOG - Application Log: Log header dataThis documentation is copyright by SAP AG.
In this IMG activity, you store a document type, and a clearing reason as default values for processing a returns lot.
The specifications are used for reversing payment clearing with a return, to post the clearing document if required.
The document type is defined.
Store the default values.
Addresses (Business Address Services) Addresses (Business Address Services)
This documentation is copyright by SAP AG.
Length: 526 Date: 20240523 Time: 180226 sap01-206 ( 16 ms )