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Process - Outflow document
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Standardized Entries
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Code
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Entry
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610
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Accounting of items in outflow document. Tables available are Type of inflow and outflow, product, outflow document and Customer or Supplier, according to document type.
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620
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Accounting of outflow document. Table available is Customer or Supplier, according to document type.
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630
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Accounting of item exclusion in outflow document. Tables available are Type of inflow and outflow, product, outflow document and Customer or Supplier, according to document type.
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635
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Accounting of outflow document exclusion. Table available is Customer or Supplier, according to document type.
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Standardized Entries
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Code
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Entry
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68A
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MAN/AUT Invoice Inclusion
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68B
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Credit Note Inclusion
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68C
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Debit Note Inclusion
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68D
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Inflow Packing Slip Inclusion
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68E
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MAN/AUT Invoice Exclusion
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68F
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Credit Note Exclusion
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68G
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Debit Note Exclusion
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68H
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Inflow Packing Slip Exclusion
Outflow Invoice Items
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Standardized Entries
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Code
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Entry
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68I
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MAN/AUT Invoice Inclusion
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68J
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Credit Note Inclusion
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68K
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Debit Note Inclusion
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68L
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Inflow Packing Slip Inclusion
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68M
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MAN/AUT Invoice Exclusion
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68N
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Credit Note Exclusion
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680
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Debit Note Exclusion
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68P
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