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_FICAINV_FQ2686 - Assign Key for Invoice Rounding
BAL Application Log Documentation Vendor Master (General Section)This documentation is copyright by SAP AG.
In this activity, you assign a key for invoice rounding to an invoicing process. Additionally, you can assign the key to an invoicing type, to an invoicing category, or to a combination of both.
These settings are used in the invoicing function Rounding per Invoicing Document and are only of use for the invoicing processes in which this invoicing function is active.
RFUMSV00 - Advance Return for Tax on Sales/Purchases RFUMSV00 - Advance Return for Tax on Sales/Purchases
This documentation is copyright by SAP AG.
Length: 511 Date: 20240523 Time: 180330 sap01-206 ( 31 ms )
