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ICAADT - Assign Document Templates to Companies
TXBHW - Original Tax Base Amount in Local Currency RFUMSV00 - Advance Return for Tax on Sales/PurchasesThis documentation is copyright by SAP AG.
Assign general ledger (G/L) posting document templates to companies.
You assign the defined document templates to combinations of company, trading partner, and reason code.
- Select a matching method ID for which you want to make the document template assignments.
- Choose New Entriesand enter the combinations of company, trading partner, and reason code in the following pattern:
| Company | Trading Partner | Reason Code | Document Template ID | ||
|---|---|---|---|---|---|
| TEMPLATE01 | |||||
| C1001 | TEMPLATE02 | ||||
| C1001 | C1002 | TEMPLATE03 | |||
| C1001 | C1002 | S01 | TEMPLATE04 |
The maximum-hits logic is applied. Taking the above assignments as an example, "TEMPLATE04" is returned for the tuple "C1001, C1002, S01", "TEMPLATE03" is returned for the tuple "C1001, C1002, non-S01", and so on.
However, you cannot enter a combination that only misses the company value, such as the following:
| Company | Trading Partner | Reason Code | Document Template ID |
|---|---|---|---|
| C1002 | S01 | TEMPLATE05 |
CL_GUI_FRONTEND_SERVICES - Frontend Services CPI1466 during Backup
This documentation is copyright by SAP AG.
Length: 2376 Date: 20240523 Time: 192544 sap01-206 ( 34 ms )
