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_FICAINV_TFK2646 - Define Reasons for Reversal of Billing Documents

_FICAINV_TFK2646 - Define Reasons for Reversal of Billing Documents

BAL Application Log Documentation   TXBHW - Original Tax Base Amount in Local Currency  
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In this activity, you define reversal reasons for billing documents.

These reasons can be specified during reversal. Alternatively, you can define a default reversal reason in activity Define Default Settings for Billing Documents.






General Material Data   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

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