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_FICAINSD_FQC1210 - Derive Document Type from SD Billing Doc Data

PERFORM Short Reference   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

You assign document types of Contract Accounts Receivable and Payable and source document types from Invoicing to invoicing types of Sales and Distribution. The system determines the document types automatically when SD billing documents are transferred to FI-CA. The system automatically uses these document types for posting the documents. If the transfer to Invoicing in Contract Accounts Receivable and Payable was activated, then the system uses the source document types for generating the invoicing orders.

• You have defined the document types in the configuration activity Maintain Document Types and Assign Number Ranges.

• You have defined source document types in configuration activity Define Source Document Types.

Enter the document types you want to use for the transfer of SD billing documents.

Enter the source document types for generating invoicing orders, if the transfer to Invoicing in Contract Accounts Receivable and Payable was activated.

ROGBILLS - Synchronize billing plans   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 1236 Date: 20240523 Time: 181955     sap01-206 ( 44 ms )