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IDCFM_FRCR_ACA_VCUS - Activate Capitalization Reserves Account Check
General Data in Customer Master TXBHW - Original Tax Base Amount in Local CurrencyThis documentation is copyright by SAP AG.
In this Customizing activity, you activate the function to disable the negative balance of the capitalization reserves account. If you do not activate this function, the system allows the negative balance on the capitalization reserves account.
Note:
If you activate this function, we recommend that you first check the balance of the capitalization reserve account. If the balance is negative and you activate the function, it might result in inconsistencies in the relevant account balances. The system applies the check only for the transactions that you create after activating this function.
RFUMSV00 - Advance Return for Tax on Sales/Purchases RFUMSV00 - Advance Return for Tax on Sales/Purchases
This documentation is copyright by SAP AG.
Length: 741 Date: 20240523 Time: 210844 sap01-206 ( 25 ms )