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OHAUA_PYRES_ACC_018 - Check Customizing for Account Determination

OHAUA_PYRES_ACC_018 - Check Customizing for Account Determination

Vendor Master (General Section)   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.
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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.

  1. On the Posting to Accounting: Display Assignment of WTs to to G/L Accounts screen, enter the required data and start the report.
  2. Check the information displayed, and, if required, make changes in the steps that are relevant for account determination.





CL_GUI_FRONTEND_SERVICES - Frontend Services   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Length: 723 Date: 20240523 Time: 155813     sap01-206 ( 17 ms )