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SIMG_CFMENUOLSDOV87 - Assign G/L Accounts

Vendor Master (General Section)   PERFORM Short Reference  
This documentation is copyright by SAP AG.

In this step, you assign receivables accounts to condition types.

TXBHW - Original Tax Base Amount in Local Currency   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 179 Date: 20240523 Time: 193753     sap01-206 ( 11 ms )