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IDDOCTYPCN - Assign Document Types to G/L Account Voucher Types

TXBHW - Original Tax Base Amount in Local Currency   General Data in Customer Master  
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In this Customizing activity, you assign a G/L account voucher type to an accounting document type. This setting allows you to print payment data in an accounting document on the type of voucher that is required by law in China.

You use the Accounting Documents report to print payment data.

If you do not specify a voucher type for an accounting document type, the Accounting Documents report prints the corresponding data on the transfer voucher (3).

General Material Data   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 690 Date: 20240523 Time: 195341     sap01-206 ( 22 ms )