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_FICAECSL_V_TFK001ZM - Make Specifications for EC Sales List

_FICAECSL_V_TFK001ZM - Make Specifications for EC Sales List

BAL_S_LOG - Application Log: Log header data   General Material Data  
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You activate the creation of entries for the EC sales list for each company code.

The recording takes place when a document is posted or reversed.

The system has to have the following prerequisites in order for the system for an entry to be written for posting:

  • The document is not a sample document.
  • The document item is not statistical.
  • The document item does not contain a value-added tax code.
  • The EU indicator for the VAT code is filled.
  • In this configuration step, the company code is activated for the EC sales list.

In order for the system to write an entry for a reversal, there must be at least one entry in the report entry table of the original document.

The Report Entry in DME Format app retrieves the recorded data.

Using the type of reporting date, you specify if the posting date, the document date, or the net due date is used as the reporting date.

The system uses the type of reporting date entered if no tax reporting date is entered for a document. If a tax reporting date is entered in the document, then that date is used as the reporting date, and the Customizing for the type of reporting date is not considered.

The system already uses the type of reporting date as a key field when recording the data. Therefore, the type of reporting date of the EC sales list should be the same as the type of reporting date entered here.






BAL Application Log Documentation   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

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