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EA_PS_ACTIVATEBUSINF - Activate Switch for Invoice Split

Addresses (Business Address Services)   Addresses (Business Address Services)  
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In this customizing activity, you activate the item split in different reconciliation accounts according to the tax amount and the net amount for account receivables and payables.

You have made your settings in the General Ledger Accounting (New) and for the document splitter.

You have made your settings for alternative reconciliation accounts: the ID must be TX.

Activate this function only for company codes assigned to Spain and a corresponding funds management area.

Vendor Master (General Section)   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 718 Date: 20240523 Time: 171625     sap01-206 ( 18 ms )