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/ACCGO/ACTPSTL - Activate GL Provisional Settlement Postings
RFUMSV00 - Advance Return for Tax on Sales/Purchases Vendor Master (General Section)This documentation is copyright by SAP AG.
In this Customizing activity, you can activate provisional settlement postings for company codes. This Customizing allows the system to post provisional settlements in the general ledger (G/L), but not in the material ledger (ML).
The setting of this Customizing is made at company code level. In this way, it ensures further provisional settlement documents for the relevant company codes to follow the new approach for posting.
To activate the provisional settlement postings, proceed as follows:
- Click New Entries.
- Enter a CoCd (company code) and select the checkbox for activation.
- Save entries.
ROGBILLS - Synchronize billing plans BAL_S_LOG - Application Log: Log header data
This documentation is copyright by SAP AG.
Length: 888 Date: 20240420 Time: 030230 sap01-206 ( 21 ms )
