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_FICAINV_VC_TFK2671 - Define Checks for Invoicing Document
Vendor Master (General Section) BAL_S_LOG - Application Log: Log header dataThis documentation is copyright by SAP AG.
In this activity, you define the checks for the invoicing document.
When creating the invoice, the invoicing document is checked according to the rules specified in the check key. The check result can lead to the creation of a clarification case and manual postprocessing by a clerk.
General Data in Customer Master TXBHW - Original Tax Base Amount in Local Currency
This documentation is copyright by SAP AG.
Length: 338 Date: 20240523 Time: 163411 sap01-206 ( 17 ms )
