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/ATL/ACCOUNTTYPE - Assign G/L Accounts to Account Types
Vendor Master (General Section) TXBHW - Original Tax Base Amount in Local CurrencyThis documentation is copyright by SAP AG.
In this Customizing activity, you assign the account types so that the system posts such transaction amounts into the G/L accounts as required by law.
BAL Application Log Documentation General Material Data
This documentation is copyright by SAP AG.
Length: 251 Date: 20240523 Time: 213303 sap01-206 ( 13 ms )