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OHAKRRI062 - Check Customizing for Account Determination
TXBHW - Original Tax Base Amount in Local Currency SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3upThis documentation is copyright by SAP AG.
In this step, you can use report RPDKON00 Posting to Accounting: Display Assignment of WTs to G/L Accounts to check the Customizing settings for account determination (wage types, employee grouping for account determination, symbolic accounts, G/L accounts).
There are no standard settings for this step.
- On the Posting to Accounting: Display Assignment of WTs to to G/L Accounts screen, enter the required data and start the report.
- Check the information displayed, and, if required, make changes in the steps that are relevant for account determination.
CPI1466 during Backup Addresses (Business Address Services)
This documentation is copyright by SAP AG.
Length: 723 Date: 20240523 Time: 201625 sap01-206 ( 17 ms )
