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SAPF010 - Balance Carryforward for Customers and Vendors

SAPF010 - Balance Carryforward for Customers and Vendors

BAL_S_LOG - Application Log: Log header data   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.
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Description

You use this program to perform balance carryforward for customers and vendors. You can then display and print the list of balances carried forward.

When making postings to a previous year, the system carries forward the balance automatically. This automatic carrying forward also occurs accumulatively over several years that means a posting in January 2013 with the posting date December 2011 changes the balance carried forward for 2012 and 2013.

Requirements

Output






SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Length: 601 Date: 20240531 Time: 080542     sap01-206 ( 19 ms )