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FIVC_OFFS_DET_ACR - Activate Online Offsetting Account Determination for Several Countries/Rgns

Vendor Master (General Section)   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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China, Indonesia, Malaysia, Poland, Portugal, South Korea, Thailand: Activate Online Offsetting Account Determination.

You can activate Online Offsetting Account Determination.

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

General Data in Customer Master   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 1423 Date: 20240523 Time: 220232     sap01-206 ( 41 ms )