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J_1IEWTDOCKEY1 - Specify Document Type For Journal Vouchers

J_1IEWTDOCKEY1 - Specify Document Type For Journal Vouchers

BAL Application Log Documentation   Vendor Master (General Section)  
This documentation is copyright by SAP AG.
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In this IMG activity, you specify which document type the system uses to create an accounting document when you enter journal vouchers for withholding tax items.

You can specify separate document types for:

  • Journal vouchers that you enter to correct tax amounts in withholding tax items
  • Journal vouchers that you enter to correct tax codes in withholding tax items






Addresses (Business Address Services)   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Length: 677 Date: 20240523 Time: 215535     sap01-206 ( 20 ms )