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Dokumentation
RJKACCNEW - IS-M/SD: New Account Determination for Amortization Plans
ROGBILLS - Synchronize billing plans rdisp/max_wprun_time - Maximum work process run timeThis documentation is copyright by SAP AG.
Description
Account determination is performed in the amortization condition document for the orders specified on the selection screen.
Processing only takes place for orders with a monetary liability account for which a billing index exists.
If a discrepancy is identified between the old and new clearing or revenue accounts, the accrued revenue and that not yet to be accrued is reposted to the new clearing or revenue accounts.
The reposting is performed for specific order items.
For reasons of performance (accounting method), the report can only be run for one sales organization at a time.
You can also run the report as a test run.
Output
The report also creates a processing log with the following structure:
- Order items for which a new account assignment and revenue transfer were performed.
- Order items for which no processing was necessary.
- Order items for which an error occurred during processing.
TXBHW - Original Tax Base Amount in Local Currency Fill RESBD Structure from EBP Component Structure
This documentation is copyright by SAP AG.
Length: 1151 Date: 20240531 Time: 015941 sap01-206 ( 21 ms )
