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FIRUVC_OFFS_DET - Activate Online Offsetting Account Determination

RFUMSV00 - Advance Return for Tax on Sales/Purchases   General Data in Customer Master  
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Russia: Activate Online Offsetting Account Determination.

You can use this Customizing activity to activate Online Offsetting Account Determination.

1. On the Define Ledger screen, define the ledger to activate the feature for.
2. On the Define Company Code screen, define the Company Codes to activate the feature for. You leave the Company Codefield empty to activate the feature for all Company Codes.
3. On the Assign Version screen, assign versions of Offsetting Account Determination settings that you previously defined in the Offsetting Account Determination Customizing activity.
4. On the Define Versions screen, assign versions to specific document types (or all documents if the Type field is left empty) and transaction types (for fixed assets), and, if necessary, you can allow the system to carry out account correspondence using the FIFO process.

PERFORM Short Reference   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Length: 1124 Date: 20240523 Time: 193257     sap01-206 ( 25 ms )