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Dokumentation
EXIT_SAPLF0PR_001 -
Vendor Master (General Section) PERFORM Short ReferenceThis documentation is copyright by SAP AG.
Use
With this component you can derive a suitable G/L account for a Funds Management account assignment.
You only need to use this component if the assignment between the Funds Management account assignment and G/L account, carried out in IMG with the acrivity "Define G/L Account Determination", does not suffice.
RFUMSV00 - Advance Return for Tax on Sales/Purchases TXBHW - Original Tax Base Amount in Local Currency
This documentation is copyright by SAP AG.
Length: 431 Date: 20240418 Time: 002323 sap01-206 ( 13 ms )