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Dokumentation
PAY_IN_SEC_802 - Assign Subsection Limit
BAL_S_LOG - Application Log: Log header data General Data in Customer MasterThis documentation is copyright by SAP AG.
In this activity, you assign a limit for each subsection defined in the previous step.
You must have defined subsections in the activity Define Subsections.
- Enter a subsection name in the Sub sec. field.
- Enter the maximum eligible amount for that subsection as per the Income tax act in the Sub sec. limit field.
- Enter or select a currency in the Currency field.
- Enter the start and end dates for the period.
- Save your entries.
TXBHW - Original Tax Base Amount in Local Currency ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Length: 763 Date: 20240523 Time: 195625 sap01-206 ( 14 ms )