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/ACCGO/V_STL_SPL - Maintain Settlement Group Split Criteria
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up Addresses (Business Address Services)This documentation is copyright by SAP AG.
In this Customizing activity, you maintain settlement group's split criteria. This Customizing ensures that applications with different split criteria end up in different settlement groups and eventually in different invoices.
It is mandatory that all the fields for the split criteria are specified here for correct invoicing or billing of the settlements.
This Customizing ensures that irrespective of several grouping criteria that match for the various applications, they will move to various settlement groups depending on the field that is maintained in the Customizing.
Ensure that the field that is maintained in Customizing has different values in all the applications.
To maintain settlement group split criteria, proceed as follows:
- Click New Entries.
- Enter CoCd (Company Code) and Field Name.
- Save entries.
TXBHW - Original Tax Base Amount in Local Currency Fill RESBD Structure from EBP Component Structure
This documentation is copyright by SAP AG.
Length: 1071 Date: 20240523 Time: 185639 sap01-206 ( 24 ms )