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_FICAINV_FQ2628 - Define Item Selection for Activation

RFUMSV00 - Advance Return for Tax on Sales/Purchases   PERFORM Short Reference  
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In this activity, you define which open items are to be activated in invoicing. The settings are used in the invoicing function Activation of Open Items.

Posting area 2628 is used for item selection. For general information about the use of posting areas in invoicing, see Control of Additional Functions in Invoicing.

The settings are only useful for the invoicing processes in which the invoicing function Activation of Open Items is active.

The settings only take effect for items for which there is no invoicing order (table DFKKINV_TRIG for source document category ACTIT), that is, for items that are not selected by means of the invoicing order in the invoicing process.

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   General Material Data  
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Length: 1089 Date: 20240523 Time: 152040     sap01-206 ( 26 ms )