Now you need to move the value to the following field.So that the output type gets the value and from condition record matches and gets triggered in the billing. Note: There are two main function groups used for output determination. V61B contains the main functions that enable output determ...
账户确定/定价→科目确定现金结算(Acc. det. cash. set.,Pricing procedure for account determination cash settlement):用于现金订单的科目确认过程,参见《设定销售现金科目》、《出具发票_现金销售》。 输出/合作伙伴/文本→输出确定过程(Output determination procedure):此为条件技术的应用,可用于打印及EDI输出,相关...
A key aspect to note is that the intercompany billing process in S/4HANA Public cloud is greatly simplified with introduction of margin with cost allocations and cost plus billing. This simplification continues with new solution. Hence the material determination does not provide an option other than...
The billing document type control the number assignment and the partners The billing document type control the Revenue Account determination The billing document type control the Cancelation billing type and the posting block The billing document type control the Account ...
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Is used for determination of legislation CountryDescription CountryDescription string Description of Country Created Created date-time Creation date Creator Creator string User ID of creator CreatorFullName CreatorFullName string Name of the creator Currency Currency string Default currency of the ...
If you want to sent email to the BP the invoice copy then create your output type in SPRO>SD>Basic Functions>O/P control>O/P determination>O/P determination using condition technique>maintain Output Determination for billing documents. Select RD00 and create an output type of your own. In...
Output Type RD04 - Invoice Receipt MM is a special function, responsible for the execution of the Idoc and will be entered in the Partner Profile later on. Output type RD04 is maintained: Img: Sales and Distribution -> Basic functions -> Output control -> Output Determination -> Output De...
Dear Friends, In this document I'm going to explain inter-Company Stock transport Order with SD Delivery, Billing & Logistics Invoice verification. Prerequisites:
Is used for determination of legislation CountryDescription CountryDescription string Description of Country Created Created date-time Creation date Creator Creator string User ID of creator CreatorFullName CreatorFullName string Name of the creator Currency Currency string Default currency of the ...