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/IBS/RB_ARBBEST_2 - Define Assignment of Conditions for Planned Record Creation

/IBS/RB_ARBBEST_2 - Define Assignment of Conditions for Planned Record Creation

ROGBILLS - Synchronize billing plans   Vendor Master (General Section)  
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In this Customizing activity, you define processing settings that calculate the value adjustment balances depending on the condition in the Customizing setting "Define Priority of RBD Flow Types".

Standard RBD Customizing is as follows:






Vendor Master (General Section)   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 1239 Date: 20240426 Time: 060943     sap01-206 ( 18 ms )
RBD Area: Condition Field Description
0001 VA current year > 0 Appropriation current year
0001 VA allocation previous years > 0 Appropriation allocation previous years
0001 VA previous years > 0 Appropriation previous years
0001 VAs = 0 (current year + previous years) Appropriations total (current year + previous years)