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/ACCGO/V_DFW_REV - Maintain Reason Code

/ACCGO/V_DFW_REV - Maintain Reason Code

RFUMSV00 - Advance Return for Tax on Sales/Purchases   General Material Data  
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In this Customizing activity, you can define the different reason code that can be assigned to documents during reversal from the document flow work center.






Vendor Master (General Section)   Fill RESBD Structure from EBP Component Structure  
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Length: 257 Date: 20240419 Time: 025510     sap01-206 ( 13 ms )