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SIMG_GLT0V_001_GKF - Define Method for Determining Offsetting Account
TXBHW - Original Tax Base Amount in Local Currency BAL Application Log DocumentationThis documentation is copyright by SAP AG.
In this activity you determine which offsetting account determination method you want to use for each company code.
The offsetting account determination makes certain that the account for which the value flow is relevant is updated for each document item account. This is defined as the offsetting account.
The account and offsetting account have to be activated as key fields. To do this, choose activity Select Scenarios and activate "Offsetting account update" under SAP standard scenarios.
One type of offsetting account determination is available in the system for Russia and Japan.
Define for each company code whether you want to use the offsetting account method provided in the standard system.
CPI1466 during Backup CPI1466 during Backup
This documentation is copyright by SAP AG.
Length: 848 Date: 20240607 Time: 234331 sap01-206 ( 22 ms )
