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FQM_UPD_FLOW_TYPE - Rebuild Flow Types in Accounting Documents

BAL_S_LOG - Application Log: Log header data   TXBHW - Original Tax Base Amount in Local Currency  
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In this Customizing activity, you derive flow types for accounting document line items that have already been posted.

Typically, flow types are automatically derived as postings are made. However, you must run this Customizing activity to derive flow types for accounting document line items that have already been posted but for which the flow types are missing.

Note: The way the system derives flow types for accounting document line items is described in the documentation of the Customizing activity Assign Flow Types to G/L Accounts.

You have activated the source application Financial Operations in the Customizing activity Activate Individual Source Applications or Activate Multiple Source Applications.

PERFORM Short Reference   PERFORM Short Reference  
This documentation is copyright by SAP AG.

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