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J_2G0047 - Maintain Transfer rules to Purch.Accounts

Fill RESBD Structure from EBP Component Structure   Fill RESBD Structure from EBP Component Structure  
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In this table you define the accounts to be posted during the run of Purchasing and Import Accounts. You can define both the debit and credit accounts based on the following key fiields of the table:

Company Code

Plant

Valuation class

Item category in purchasing document

Country of Origin of the Vendor (allowed values Greece, EU and 3rd Countries)

Tax Code

CPI1466 during Backup   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Length: 531 Date: 20240523 Time: 215247     sap01-206 ( 15 ms )