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FI_GL_MD_BR_DOC_TYP - Flag setting for document types to adjust posting date

Vendor Master (General Section)   General Data in Customer Master  
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Posting date adjustment for online FI document posting is enabled/disabled by setting the flag.

Due to performance reasons, only the necessary document types should be enabled for date adjustment.

rdisp/max_wprun_time - Maximum work process run time   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 300 Date: 20240523 Time: 221342     sap01-206 ( 16 ms )