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_FICAINV_FQ2618 - Define Item Selection for Determination of Base Amount for Charge/Discount
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up PERFORM Short ReferenceThis documentation is copyright by SAP AG.
In this activity, you specify which open items are selected for calculating the base amount for determining charges and discounts.
For the selected open items, charges or discounts are calculated on the base amount and are posted to Contract Accounts Receivable and Payable.
BAL Application Log Documentation ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Length: 329 Date: 20240523 Time: 182443 sap01-206 ( 22 ms )
