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CRMV_CSD_FI_SUBL - Define FI Subledger for Manual Claim Submission Input Tax
General Data in Customer Master TXBHW - Original Tax Base Amount in Local CurrencyThis documentation is copyright by SAP AG.
In this Customizing activity, you define which subledger in Financial Accounting (FI) the manual claim submission input tax information is posted to.
The following options are available:
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
Note: This Customizing activity applies to the input tax of manual claim submissions only. Input tax for automatic claim submissions is automatically posted to accounts receivable.
| Manual Claim Submission | Automatic Claim Submission | |
|---|---|---|
| Input Tax | FI-AR or FI-AP | FI-AR |
| Output Tax | FI-AR | FI-AR |
Note: If you choose accounts payable (FI-AP), the system also verifies the Claiming Account on the claim submission. If the claiming account is not defined as a vendor, the system uses the claiming account as a customer and the entry is posted to accounts receivable.
CL_GUI_FRONTEND_SERVICES - Frontend Services BAL Application Log Documentation
This documentation is copyright by SAP AG.
Length: 1542 Date: 20240523 Time: 181717 sap01-206 ( 24 ms )
