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J_1AASSIGN_FISC_TYP2 - Assign Fiscal Type

General Data in Customer Master   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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You assign the fiscal types to account type 'K'. That means you maintain which fiscal types can be used for vendors.

You can leave out the fiscal type for 'final consumer'. Thereby, you can avoid that this fiscal type is wrongly assigned to a vendor in the vendor master record.

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 406 Date: 20240523 Time: 191924     sap01-206 ( 17 ms )