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FICLV_VTYP_MAP - Assign Voucher Types to Document Types

Fill RESBD Structure from EBP Component Structure   BAL Application Log Documentation  
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Chile: Assign different voucher types to standard documentation.

Using this configuration step, for a company code, you assign Chile-specific voucher types to standard document types defined in your system.

The following voucher types are available:

• I: Income (Ingreso)

• E: Expenditure (Egreso)

• T: Transfer (Traspaso)

• U: Other (Otros)

Note that you can only assign voucher types, but not delete them from the document types.

The assigned voucher types are displayed in the remittance book XML generated for the Journal or Daily Ledger report for Chile.

ABAP Short Reference   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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