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PAY_PT_NGL017 - Insert wage types for payment posting

PAY_PT_NGL017 - Insert wage types for payment posting

TXBHW - Original Tax Base Amount in Local Currency   General Data in Customer Master  
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In this IMG activity, you enter the wage types that you want to post as a payment. You must also specify the appropriate payment method for the individual wage types.

If you chose Distribution of Liabilities According to Expenses or Distribution of Liabilities According to Infotype 1 as the specification in the activity Define Type of Distribution, you must enter wage types /551 and /552 in this activity. If you are using the USA country version, you must also enter wage type /568.

You can also specify the wage types for the advance payment from master data and various country-specific wage types here.






rdisp/max_wprun_time - Maximum work process run time   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 797 Date: 20240523 Time: 221103     sap01-206 ( 30 ms )