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SAFT_NL_C_GENERIC - Define Generic Settings for Audit File

SAFT_NL_C_GENERIC - Define Generic Settings for Audit File

CL_GUI_FRONTEND_SERVICES - Frontend Services   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.
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Netherlands: Define and make changes to settings for the Financial Audit File.

In this step, you assign a chart of accounts to a company code and a validity for that assignment, for your company's Audit File reporting.

For each reporting Company Code, you must assign a validity period and chart of accounts.

  • Company Code- Enter the company code for which you are reporting the Audit File.
  • From/To Year- Enter a date range (in years) to which the assignment will be valid.
  • Chart of Accounts- Enter the Chart of Accounts valid for your Company Code, for the established time period.






TXBHW - Original Tax Base Amount in Local Currency   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 901 Date: 20240523 Time: 202801     sap01-206 ( 20 ms )