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/IBS/RB_ZKRBW - Assign Capital from Source System to RBD Flow Type

/IBS/RB_ZKRBW - Assign Capital from Source System to RBD Flow Type

TXBHW - Original Tax Base Amount in Local Currency   ROGBILLS - Synchronize billing plans  
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In this IMG activity, you define the RBD flow type for capital from the source systems SAP Loans Management and SAP Deposits Management based on the value adjustment procedure. The previous year indicator and value adjustment procedure (IVA, FVA, and FIVA) in Customizing can be taken into consideration here.

You want to flag the RBD flow type 0100 "IVA Capital Appropriation Current Year" (for sources system flows from the current year and the previous year for SAP Loans and Deposits Management) as a capital flow type.

Note:
You cannot assign manual RBD flow types.





BAL_S_LOG - Application Log: Log header data   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 1928 Date: 20220819 Time: 220225     sap01-206 ( 72 ms )
Component ID Accounting Unit Prev. Yr Indicator Procedure Flow Type
SAP CML 0001   IVA 0100
SAP CML 0001 X IVA 0110
SAP-AM 0001   IVA 0100
SAP-AM 0001 X IVA 0110