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_ISPSDE_REWR - Define Printed Receipt

RFUMSV00 - Advance Return for Tax on Sales/Purchases   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

In this IMG activity, you assign the receipt forms of a document type. You also determine how many receipts should automatically be printed when the cash desk document is saved.

In step Determine Payment Transactions, you define payment transactions for document types.

SAP delivers a SAPscript form (RECEIPT) as an example with the standard system and a PDF-based form (FM_RECEIPT) as an example.

If you want to change the form of the standard system, we recommend copying the form delivered and then changing it.

You maintain SAPscript forms in the transaction Form Painter and PDF-based forms in transaction Form Builder.

To change or recreate a PDF-based form, you must use the form interface FM_RECEIPT. Only this is used for printing the receipt.

1. Check whether you want to use the form included in the standard delivery.
   To display or change forms, from the menu, choose Tools -> Text Processing -> Form.
2. If necessary, change the form or create a new form.
3. Assign the forms to document types and determine the number of receipts that should be printed.

rdisp/max_wprun_time - Maximum work process run time   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 1495 Date: 20240523 Time: 172253     sap01-206 ( 25 ms )