Ansicht
Dokumentation

SIMG_OLME2FS02 - Maintain Accounts

Vendor Master (General Section)   ABAP Short Reference  
This documentation is copyright by SAP AG.

In this step, you specify that direct posting to the GR/IR clearing account is not possible.
To do so, set the control indicator in the G/L account master record.

Maintain the account in the general ledger.

To do so, go to the "Accounting" application menu and choose "Financial accounting -> General ledger -> Master records -> Change G/L account".

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 493 Date: 20240523 Time: 214738     sap01-206 ( 15 ms )