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SIMG_FICABTWO_FQZ02A - SIMG FICABTWO FQZ02A

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

In this activity you define the default values for the determination of the Funds Management account assignment and the general ledger account for posting a write-off document.

• FM account assignment from...

• SPACE: The FM account assignment is determined from the external main and subtransaction for the business transaction Write-Off.

• X': The FM account assignment is taken from the items to be written off.

• Transfer G/L account...

• SPACE: The general ledger account for the revenue or expense posting is determined using posting area 0120.

• X: The general ledger account for the expense or revenue posting is determined from the general ledger account of the item to be written off (see event 5035).

Define the specifications and the default values.

General Data in Customer Master   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Length: 1344 Date: 20240524 Time: 005819     sap01-206 ( 23 ms )