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_FICAINV_FQ2600 - Maintain Document Types for Invoicing Documents
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up CL_GUI_FRONTEND_SERVICES - Frontend ServicesThis documentation is copyright by SAP AG.
In this activity, you define the determination of document types for invoicing documents.
By default, the document types are determined for each invoicing process. However, you can differentiate these further by invoicing type and invoicing category.
SAP recommends that you assign different document types to the invoicing documents, reversal documents, and simulation documents.
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This documentation is copyright by SAP AG.
Length: 464 Date: 20240523 Time: 180157 sap01-206 ( 20 ms )
