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EXIT_RJFVAULF_606 -
ROGBILLS - Synchronize billing plans CPI1466 during BackupThis documentation is copyright by SAP AG.
Determine which VAT code is to be used for revenue distribution.
The standard system uses the VAT code defined in customizing for revenue distribution. This must be a code with 0 %.
The VAT code from the billing document can also be used as an alternative. To do this, you should select the field VERWNDNG_MWSKZ in the user exit. When doing this, please note that revenue distribution takes place on a net basis, so that there is no VAT amount. The VAT code from the billing document can therefore only be used for statistics.
TXBHW - Original Tax Base Amount in Local Currency CL_GUI_FRONTEND_SERVICES - Frontend Services
This documentation is copyright by SAP AG.
Length: 591 Date: 20240329 Time: 063757 sap01-206 ( 40 ms )