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/BEV1/ECMITD - Reconciliation Accounts for Extra Charge

ROGBILLS - Synchronize billing plans   rdisp/max_wprun_time - Maximum work process run time  
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Reconciliation account Extra charge

The Extra charge is an additional condition in a contract. The Extra charge amounts are posted on a general ledger account.

Here you can enter a general ledger account for each company code and movement type where the posting shall be made. In the last field of the table you can also enter an additional movement type which replaces the original movement type in case of a reversal.

Example

Fill RESBD Structure from EBP Component Structure   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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Length: 593 Date: 20240426 Time: 031220     sap01-206 ( 20 ms )