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SIMG_CX01_MOD_SEM4 - During Rollup: Specify Group Chart of Accounts
RFUMSV00 - Advance Return for Tax on Sales/Purchases ABAP Short ReferenceThis documentation is copyright by SAP AG.
In order to write the data to the consolidation database during a rollup, the accounts must be converted to the financial statement items of consolidation. This can be achieved with the help of a group chart of accounts. See the step Assign transaction charts of accounts to consolidation charts of accounts. In this case, the sender system must contain a group chart of accounts with operational accounts that coincide with the IDs of the consolidation FS items.
If relevant, ensure that the sender systems contain a group chart of accounts that coincides with the consolidation chart of accounts.
Addresses (Business Address Services) ABAP Short Reference
This documentation is copyright by SAP AG.
Length: 783 Date: 20240524 Time: 001337 sap01-206 ( 26 ms )
