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GTCN_V_ACC_DET - Define Posting Rules for Tax Refunds
BAL Application Log Documentation SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3upThis documentation is copyright by SAP AG.
In this Customizing activity, you define the document types and the G/L accounts that the system can use to post tax refund receivables and tax refund commissions..
You have defined the condition types for tax refund process in Sales and Distribution (SD).
RFUMSV00 - Advance Return for Tax on Sales/Purchases BAL_S_LOG - Application Log: Log header data
This documentation is copyright by SAP AG.
Length: 356 Date: 20240523 Time: 200603 sap01-206 ( 15 ms )
