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REFXCNV_GLMAP - Assign Contract to General Ledger Accounts

Fill RESBD Structure from EBP Component Structure   CPI1466 during Backup  
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In this Customizing activity, for each real estate contract, you assign a general ledger account and specify whether it is an accounts receivable or accounts payable.

The mapping of a contract to an account is used by the Condition Adjustment Business Add-In (BAdI) to determine the cost distribution for this account.

To map a contract to a general ledger account, choose New Entries and then assign the contract to a general ledger account. You must specify whether this account mapping is a revenue (DR) or an expense (CR).

You can assign several general ledger accounts to a contract.

PERFORM Short Reference   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

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