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_FICACI_ENH_FQ2632 - Define Item Selection for Transfer Posting to Invoicing

ROGBILLS - Synchronize billing plans   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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In this step, you define which open items are to be posted as credits or receivables in invoicing. The settings are used in the invoicing function Automatic Account Maintenance.

Posting area 2632 is used for item selection. For general information about the use of posting areas in invoicing, see Control of Additional Functions of Invoicing.

You can use event 2630 for a finer control of the item selection.

The settings are only useful for the invoicing processes in which the invoicing function Automatic Account Maintenance is active.

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 951 Date: 20240523 Time: 183713     sap01-206 ( 27 ms )