The SD condition types with condition category D and with the account key for tax (such as MWS) in the SD pricing procedure are used to determine the tax code during document processing. To find out how this tax code is captured, on the condition tab in the billing document, click on t...
BASIC TYPE:INVOIC01 Invoice/Billing DocumentMESSAGE CODE:MM发票校验,FI应付凭证 Message control 入站参数 跨公司销售中公司间发票,A公司对B公司开票,B公司直接产生应付会计凭证。Process Code:INVF 第三方交易之跨公司STO,A公司SO自动产生对B公司的跨公司STO单,B公司发货后对A公司开billing会产生A公司自动发票...
发票(Billing Documents)是用功能函数RV_INVOICE_CREATE来创建的,这个函数将被VF01/SAPMV60A、VF04/SDBILLDL等事务码调用。在此函数运行之前,会有一个内含一条或者多条数据的内表传入。这些数据将以客户、销售组织、开票类型等字段排序,排序的结果是这些数据被分成了几个小组。对每一个小组,系统逻辑试图合并他们从而...
Tax Jurisdiction Code in SD billing document Former Member 2005 Dec 16 3:39 AM 0 Kudos 2,042 SAP Managed Tags: ABAP Development We maintain Customer master / Ship-to-party master data with default Tax Jurisdiction code ZZ0000000. We have a SAP fix in Order pricing to get ...
我们可以在sales organization level分配一个rule(blank,A,B),以判定Order和billing document中的sales tax identification number(tax classification determination is linked to this)。 对于BLANK状态,标准的优先级规则如下: 1. 如果PY(payer)有一个sales tax ID,并且有不同的SP(Sold-to party): ...
如果你要修改header抬头的话,那么,你可以进入VA02,修改销售订单,然后在goto-header-billing document那里去手工修改 税离开国家Tax depart. Country, 税到达国家Tax dest. Country和Alt. tax classific.税码等值,就可以了。 而如果要修改行项目呢?就要去以下的菜单了,goto- item – billing, 在里面,你只需要修改...
首先,在T CODE VOFM中选择data transfer – billing document, 然后是双击3 single invoice,并且把3复制并重新命名为9XX,并叫ABAPer进去修改。 大概的CODE 如下: FORM DATEN_KOPIEREN_6XX. * Kopfdaten * VBRK-xxxxx = ... VBRK-BZIRK = KUAGV-BZIRK. <--- insert VBRK...
https://www.sap.com/germany/products/financial-management/billing-revenue-innovation-management.html SAP Broker Reconciliation for Commodity Derivatives See how SAP's advanced, cloud-based solution automates broker reconciliation in commodity derivatives to improve financial accuracy and reduce risk exposure...
The external system transfers billable items to Billing in the SAP system that already contain all tax-relevant information (including tax amounts). Billing forwards these items through invoicing to Contract Accounts Receivable and Payable. The billing document created by Billing indicates these items ...
In this SAP FICO tutorial, you will learn the step-by-step procedure to create a billing document for your business in the SAP system using t-code VF01 with proper screenshots