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Dokumentation

PAY_IN_GL_911 - Determine Time for Posting Payments

General Data in Customer Master   TXBHW - Original Tax Base Amount in Local Currency  
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In this activity, you specify the date as of when the posting of payments from payroll table BT is activated in your system.

Note:

When entering the required date, observe the format YYYYMMDD.

Example:

Enter 20060115 for January 15 2006.

RFUMSV00 - Advance Return for Tax on Sales/Purchases   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

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