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SIMG_CFMENUORFBOBXY - Define Alternative Reconciliation Account for Customers
BAL Application Log Documentation PERFORM Short ReferenceThis documentation is copyright by SAP AG.
In this step, you define accounts in which the postings to a customer account are managed in the general ledger. The posting is automatically made to these accounts instead of to the normal reconciliation account.
The specification is dependent on account type, special G/L indicator, chart of accounts and reconciliation account.
- Specify the number of the alternative reconciliation account.
- Make sure that the account is created.
CL_GUI_FRONTEND_SERVICES - Frontend Services TXBHW - Original Tax Base Amount in Local Currency
This documentation is copyright by SAP AG.
Length: 527 Date: 20240523 Time: 203012 sap01-206 ( 14 ms )
