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SIMG_CGJB01JBLC7 - Transfer Category 005: Turnover
RFUMSV00 - Advance Return for Tax on Sales/Purchases ROGBILLS - Synchronize billing plansThis documentation is copyright by SAP AG.
The receiver structure is predefined. When you enter the transfer category 'account turnover', the system automatically refers you to this structure. You only have to check the required/optional control.
The transferred account names and the company code must already exist in SAP Banking. The turnovers have to be delivered in the account currency. Note that the transfer rule for the turnover amount is referenced by the currency field in the receiver structure.
RFUMSV00 - Advance Return for Tax on Sales/Purchases CPI1466 during Backup
This documentation is copyright by SAP AG.
Length: 520 Date: 20240523 Time: 222100 sap01-206 ( 23 ms )
