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J1I_V_EXIMACC - Determine Accounting Keys

J1I_V_EXIMACC - Determine Accounting Keys

BAL Application Log Documentation   BAL Application Log Documentation  
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In this Customizing activity, you maintain accounting keys for both debit and credit accounts. The system uses these settings to post accounting documents for incentive schemes.

You have define the accounting key in Define Transaction/Event Keys.






General Data in Customer Master   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

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