Ansicht
Dokumentation
/ATL/GV_GL4R - Define Calculation Rules per Calculation Version
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up CL_GUI_FRONTEND_SERVICES - Frontend ServicesThis documentation is copyright by SAP AG.
In the Customizing activity, you assign a set ID to the calculation rule.
To define the calculation rules, you assign the calculation methods and the adjustment and offsetting accounts to be used by the inflation adjustment report. You can also specify a budget factor.
When the balance is adjusted using the index values for the specified index ID, the adjusted balance is posted to the specified account. The account can be either a cost account or an expense account. The difference amount is posted to the offset account.
General Material Data Vendor Master (General Section)
This documentation is copyright by SAP AG.
Length: 638 Date: 20240523 Time: 185348 sap01-206 ( 28 ms )