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/BEV1/EMFAKTA - Billing Types Without Empties Update

RFUMSV00 - Advance Return for Tax on Sales/Purchases   BAL Application Log Documentation  
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The system does not update the empties for the invoice types listed in this Customizing table. Instead, the system enters the indicator 'F' in table /BEV1/EMLGOFS.

If you choose a proforma invoice as a non-empties update-relevant billing type, the system creates only an informal sales document that neither leads to payment claims nor to changes in the empties stock.

PERFORM Short Reference   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 481 Date: 20240420 Time: 031028     sap01-206 ( 17 ms )