Ansicht
Dokumentation

/ATL/VATRECT3 - Assign Record Types for Reconciliation Accounts and Document Types

Addresses (Business Address Services)   CPI1466 during Backup  
This documentation is copyright by SAP AG.

In this Customizing activity, you make settings that allow the system to determine record types based on reconciliation accounts and company codes.

Note: The Create VAT Files report works through the table in this activity from top to bottom. This means that when the report matches a record type for a transaction record, it does not check through the other entries in this activity. If such an entry does not exist, the report checks the implementation in the /ATL/RECORD_TYPE_EXIT user exit.

In this activity, you assign a record type to a combination of a reconciliation account, a document type, and a company code. The Create VAT Files report determines the record type for a document in the following way:

1. The report tries to find the record type that matches the reconciliation account, the document type, and the company code in the document.
2. If it finds no entry for the combination, the report checks for a record type that matches the combination of the company code and the reconciliation account, without document type specification.

Addresses (Business Address Services)   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 1281 Date: 20240426 Time: 210726     sap01-206 ( 32 ms )