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/ATL/RECTYPE2 - Assign Record Types for Account Groups

/ATL/RECTYPE2 - Assign Record Types for Account Groups

Vendor Master (General Section)   General Data in Customer Master  
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In this Customizing activity, you make settings that allow the system to determine record types based on account groups and document types.

you have set up the account groups for vendors in the Define Account Groups with Screen Layout (Vendors) Customizing activity.

In this activity, you assign a record type to a combination of an account group, a document type, and a tax code.

The Create VAT Files report determines the record type for a document in the following way:

  1. The report tries to find the record type that matches the account group and the document type, without the tax code specification.
  2. If it finds no entry for the combination, the report checks for a record type that matches the combination of the account group and the tax code.
  3. If such an entry does not exist, the report checks the account group only.

Note: The Create VAT Files report works through the table in this activity from top to bottom. This means that when the report matches an account group to the record type for a transaction record, it does not check through the other entries in this activity or the following Customizing activity related to record types.






SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   PERFORM Short Reference  
This documentation is copyright by SAP AG.

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