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GLO_FAAV_GBLACC - Define G/L Accounts for Additional Line Items
PERFORM Short Reference Vendor Master (General Section)This documentation is copyright by SAP AG.
In this Customizing activity, you define the G/L accounts to be updated with additional line items when the depreciation document is posted to revaluated fixed assets from the current value depreciation area.
You have maintained the current value depreciation area in the Define Company Codes for Local Authorities Revaluation Customizing activity.
Maintain the company code, account determination, current value depreciation area, and the symbolic account for your G/L accounts.
General Data in Customer Master CPI1466 during Backup
This documentation is copyright by SAP AG.
Length: 629 Date: 20240607 Time: 072211 sap01-206 ( 19 ms )
