ls_return2 type bapiret1.data: lv_fkart type vbrk-fkart,lv_vbtyp type vbrk-vbtyp.* BAPI赋值 loop at gt_alv into gs_alv where source = 'EKBE' and jspri ne 0.clear: lv_vbtyp,lv_vbtyp.ls_billingdatain-doc_number = gs_alv-ebeln. "采购订单 ls_billingdatain-itm_num...
If you don't want to create the billing document for any order type,then assign the billing block at the over view screen. If your requirement is to block any billing document type,then define new blocking reason and assign this to your document type in the T.Code "OVV3". The path is...
The Vendor is created in the receiving Company Code. The organizational data in this case is the same as above.Vendor representing the supplying Company Code: P1180 NOTE: There is NO need to “connect” vendor to customer in the control screen.Page 1 of 31 InterCompany_Billing_IDoc.doc ...
gs_log-docno = ls_success-bill_doc. gs_log-message = ls_success-bill_doc_item. append gs_log to gt_log. *---插入值到表ZTFI014 clear: gs_ztfi014. gs_ztfi014-tcode = sy-tcode. gs_ztfi014-seqno = p_datum. gs_ztfi014-objnr = p_bukr2. gs_ztfi014-gjahr = p_datum(4...
BILLING_DOC_COMBINATION_CRITERIA BILLING_ISSUE_TYPE CANCELLED_BILLING_DOCUMENT CITY_CODE COMPANY_CODE CONTRACT_ACCOUNT COUNTRY COUNTY CREATION_DATE CREATION_TIME CREDIT_CONTROL_AREA CUSTOMER_ACCOUNT_ASSIGNMENT_GROUP CUSTOMER_GROUP CUSTOMER_PAYMENT_TERMS CUSTOMER_PRICE_GROUP CUSTOMER...
Hi guys, I have an issue with the process of billing service and material on the same order. Set -up is the following. Billing document type is order and delivery based
CostTypeRebillCode CostTypeRebillCode string 原価タイプ コード CostTypeRebillDescription CostTypeRebillDescription string コスト タイプの Description Created Created date-time 作成されたプロジェクト制限が作成された日時 Creator Creator string プロジェクト制限を作成したユーザーの ID。 Creat...
WDVINV (Supplier Invoice Number) When doc type is PV. GLVINV/F0911 WDVOID (Void - V) Automatically assigned WDVVTC (Vertex Product Category) Service Billing Vertex is active. VVTC/F48127 Contract Billing Vertex is active. VVTC/F5202 WDVVTY (Vertex Transaction Type) Service Billing ...
Implementation of BillingDocumentItemType.controllingArea Defined in packages/vdm/billing-document-service/BillingDocumentItem.ts:716 Controlling Area. Uniquely identifies a controlling area. The controlling area is the highest organizational unit in Controlling.Whether controlling area and...
Hello, My Client ( Service industry) already has billing plan assigned to sales doc type which they are using it today. Today final invoice is created when all goods &