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/BEV1/ECMITD - Reconciliation Accounts for Extra Charge

RFUMSV00 - Advance Return for Tax on Sales/Purchases   CPI1466 during Backup  
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Reconciliation account Extra charge

The Extra charge is an additional condition in a contract. The Extra charge amounts are posted on a general ledger account.

Here you can enter a general ledger account for each company code and movement type where the posting shall be made. In the last field of the table you can also enter an additional movement type which replaces the original movement type in case of a reversal.

Example

General Material Data   Fill RESBD Structure from EBP Component Structure  
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Length: 593 Date: 20240523 Time: 192252     sap01-206 ( 19 ms )