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REFXV_TBD001 - Number Assignment: Assign Account Group to Customer
RFUMSV00 - Advance Return for Tax on Sales/Purchases RFUMSV00 - Advance Return for Tax on Sales/PurchasesThis documentation is copyright by SAP AG.
To ensure that processes in Financial Accounting are correct, you have to assign a customer accounts group and/or a vendor accounts group from FI to the business partner grouping. You create the customer accounts groups in the Define Account Groups with Screen Layout (Customers) IMG activity.
For each grouping, you can set the Create Customer with Same Number indicator.
TXBHW - Original Tax Base Amount in Local Currency rdisp/max_wprun_time - Maximum work process run time
This documentation is copyright by SAP AG.
Length: 552 Date: 20240523 Time: 204842 sap01-206 ( 22 ms )
