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FIESCAN_GLACCNTV - Define G/L Accounts Specific to Canary Islands
Vendor Master (General Section) TXBHW - Original Tax Base Amount in Local CurrencyThis documentation is copyright by SAP AG.
Define the G/L accounts for incoming cash payments that are specific to the Canary Islands.
In this configuration step, you specify the G/L accounts for incoming cash payments that are specific to Canary Islands.
Based on the settings you make in this step, the Create eDocuments for Incoming Cash Payments with SII (Spain)app can determine whether the eDocuments created out of incoming cash payments are relevant for mainland Spain or the Canary Islands.
You can define a range of G/L accounts specific to the Canary Islands by entering the first G/L account number of the range in the G/L Account - Fromfield and the last G/L account of the range in the G/L Account - Tofield. In case you want to define one single G/L account, enter the G/L account number in both fields.
RFUMSV00 - Advance Return for Tax on Sales/Purchases ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Length: 1001 Date: 20240523 Time: 211841 sap01-206 ( 35 ms )
