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_FICABTRE_FQZS - Determine Document Type and Clearing Reason for Returns

_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 data  
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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)  
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Length: 526 Date: 20240523 Time: 180226     sap01-206 ( 16 ms )