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J_7L_REA_RKST_REL - Define Automatic Accruals Correction for Company Code and Recycling Partner

J_7L_REA_RKST_REL - Define Automatic Accruals Correction for Company Code and Recycling Partner

ROGBILLS - Synchronize billing plans   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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In this IMG activity, you can activate the automatic accruals correction for an SD condition type in a company code.

A profile has been defined in the preceding IMG activity.
A condition type of the correction document must be assigned to the condition type of the original document in the next IMG activity.

Assign the desired profile to the SD condition type in the company code.






Addresses (Business Address Services)   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

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