Kontakt

Ansicht
Dokumentation

Reversal of accruals/deferrals MM/FX/DE ( RELNTRTM40C_ACCR_REVERSE )

Reversal of accruals/deferrals MM/FX/DE ( RELNTRTM40C_ACCR_REVERSE )

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

Short text

Reversal of accruals/deferrals MM/FX/DE

Description

Accruals/deferrals using the difference procedure and the accrual/deferral key date depend on each other. When you reverse accruals/deferrals using the difference procedure, all accrual/deferral flows of the same transaction after the key date will be reversed from the current Release.

This is not the case for accruals/deferrals using the reset procedure. In the case of such accruals/deferrals, only those taking place on the specified key date are reversed.






Vendor Master (General Section)   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 618 Date: 20240523 Time: 033448     sap01-206 ( 22 ms )