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ISISFICABROK_IBR33 - Assign General Ledger Accounts to Clarification Codes
ABAP Short Reference RFUMSV00 - Advance Return for Tax on Sales/PurchasesThis documentation is copyright by SAP AG.
In this activity, you assign clarification codes to G/L accounts, on which items to be clarified are posted.
These G/L accounts override the clarification accounts that you have defined for each category, or the subledger clarification account defined for the broker contract.
If you set the No Clarification Posting flag for the clarification code, the items are posted to the G/L account without a clarification case being created for postprocessing.
The clarification codes must contain posting rules that enable clarification processing.
Define a G/L account or a short account assignment for a clarification code. You maintain short account assignments in the Define Short Account Assignments for Transfer Postings activity.
BAL Application Log Documentation SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
This documentation is copyright by SAP AG.
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