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REFXV_TBC001 - Number Assignment: Assign Account Group to Vendor
TXBHW - Original Tax Base Amount in Local Currency RFUMSV00 - Advance Return for Tax on Sales/PurchasesThis documentation is copyright by SAP AG.
Activities
To ensure that processes in Financial Accounting are correct, you have to assign a vendor accounts group and/or a customer accounts group from FI to the business partner grouping. You create the vendor accounts groups in the Define Account Groups with Screen Layout (Vendors) IMG activity.
For each grouping, you can set the Create Vendor with Same Number indicator.
CL_GUI_FRONTEND_SERVICES - Frontend Services CPI1466 during Backup
This documentation is copyright by SAP AG.
Length: 582 Date: 20240523 Time: 192544 sap01-206 ( 27 ms )
