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OHAU1203 - Define closing date
RFUMSV00 - Advance Return for Tax on Sales/Purchases 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 set up the closing dates of the accounting periods for triggering month-end accruals computations.
A company has an internal rule stating that all postings from HR have to be posted by the fourth working day of a month, at the latest. This date would be the closing date irrespective of when the accounting department actually closes its books for the accounting period.
To avoid problems, it is advisable to set the closing date slightly earlier than actually necessary.
If employees can work simultaneously in more than one company code, or switch between different company codes, ensure that the closing dates for those company codes are identical.
Specify the date on which the closing date is to fall for each company code and accounting period.
To ensure correct processing, the posting dates have to be defined well ahead of time and should not be changed if they have already been used in month-end accruals computations.
TXBHW - Original Tax Base Amount in Local Currency BAL_S_LOG - Application Log: Log header data
This documentation is copyright by SAP AG.
Length: 1054 Date: 20240523 Time: 154703 sap01-206 ( 29 ms )
