![]() ![]() When split, each new additional charge invoice line will be numbered as a "Sub line", for example - if invoice line #1 has two additional charges: The invoice line level additional charges can be summed to the "Overhead" amount or can be split from the regular invoice line to their own additional charge line (depending on the value of invoice_split_additional_charges parameter and the enabling values in Invoice Line Types Code table). When an invoice is created via EDI, users have the option to use the VAT Code if it exists by selecting the Use VAT Code option during the invoice creation. To allow repeated invoice numbers from the same vendor, set the customer parameter invoice_not_unique to true see Configuring Other Settings (Acquisitions).It’s a good practice to remember or note down the transaction codes that we need to use in our regular work. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It avoid users from long menu path to reach a report. Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. This software focused on business processes on ERP & CRM. It is one of the largest business process related software. SAP is the short form of Systems, Applications & Products in Data Processing. Invoice related terms Find invoice display invoice by reference number Tcode in SAPĭisplay invoice per purchase order to invoice Tcode in SAPĭisplay invoice document by invoice number Tcode in SAP ![]() Tcode for G/L: Goods/Invoice Received Clearing Tcode for Number Ranges for Invoice Template Tcode for Invoice Number Range Maintenance Tcode for Enter Credit Memo in Year of Invoice Tcode for Credit Memo in Year after Invoice Tcode for Number Range for Invoice Summary Tcode for Master Data for Invoice Summary Tcode for Runtime Invoice Document Archiving Tcode for Configure Duplicate Invoice Check Tcode for MM-IV Doc.Type/NK Incoming Invoice Tcode for C RM-MAT MR Default Incoming Invoice Tcode for Message Types (Invoice Verification) Tcode for Monthly Invoice Report (Mexico) Tcode for Expense Invoice - Group of Accounts Tcode for Display invoice list from archive Tcode for Edit Work List for Invoice Lists Tcode for Invoice Verification in Background Tcode for Manage Invoice Document Archive Tcode for Display Archived Invoice Documents Tcode for Delete Archived Invoice Documents Tcode for Display List of Invoice Documents ![]()
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