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SIMG_GM_INDCOST - Configure Indirect Cost Rules

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Use this step to configure the rules governing how indirect cost (IDC) processing for your grants is to behave.

In the overview screen, enter a number and a text of up to 30 characters describing your IDC rule.
To add detail, choose Rule Elements in the dialog structure and add the value types that are to be subject to the rule.

BAL_S_LOG - Application Log: Log header data RFUMSV00 - Advance Return for Tax on Sales/Purchases
This documentation is copyright by SAP AG.

Length: 504 Date: 20240607 Time: 125134 sap01-206 ( 16 ms )

SIMG_GM_INDCOST - Configure Indirect Cost Rules