Co znaczy INVOICE SPLIT USING CONDITIONS:
Function that divides the net value of a transaction item between two invoices: a customer invoice that contains, for example, the price of the product, and another billing document that contains, for example, surcharges or discounts, shipment costs, or the deposit value of a product.
A split is triggered if the condition specified in Customizing for this purpose is used in an order or delivery.
SAP przykład użycia INVOICE-SPLIT-USING-CONDITIONS pomoc. Jak działa invoice-split-using-conditions kod programu ABAP. Wykorzystanie kodu Invoice-Split-Using-Conditions w programie funtion module SE37. Obsługa funkcji invoice-split-using-conditions w klasie.
Słownik i definicje SAPa na I.
