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/BEV3/CH_YVCKMPLBCH - Complementary Posting
BAL_S_LOG - Application Log: Log header data RFUMSV00 - Advance Return for Tax on Sales/PurchasesThis documentation is copyright by SAP AG.
In this IMG activity you define the complementary postings you want to assign to a complementary posting group. All complementary postings you have assigned to a complementary posting group are processed together for a settlement date.
You should only maintain this IMG activity if you use BTE control.
The standard delivery contains complementary postings.
You can use the standard complementary postings or define your own. You should enter the following for each complementary posting:
- Complementarty posting group
- Movement type
- Posting key
- Date part
- Settlement method
You can assign all postings required for capital formation to the complementary posting group "Capital", for example:
- Payments
- Special payments
- Increase
- Repayments
- Special repayments
RFUMSV00 - Advance Return for Tax on Sales/Purchases BAL Application Log Documentation
This documentation is copyright by SAP AG.
Length: 1541 Date: 20240424 Time: 101034 sap01-206 ( 22 ms )