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/ACCGO/CAS_INV_CHECK_BILLDUE - Suppress Invoicing when Entry in Billing Due table

/ACCGO/CAS_INV_CHECK_BILLDUE - Suppress Invoicing when Entry in Billing Due table

BAL_S_LOG - Application Log: Log header data   BAL Application Log Documentation  
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Functionality

You use this function module to remove entry in Billing Due table. You do this to suppress the invoice if data does not belong to one of the following SD document types:

  • Delivery
  • Credit request
  • Debit request

Example

Notes

Further information





Parameters

CT_VKDFIF

Exceptions

Function Group

GO/SAPLCAS_SD_CU_FUNCTION

Vendor Master (General Section)   TXBHW - Original Tax Base Amount in Local Currency  
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Length: 607 Date: 20211129 Time: 192730     sap01-206 ( 15 ms )