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SIMG_ORFBT044G - Define Value Adjustment Key
General Data in Customer Master Vendor Master (General Section)This documentation is copyright by SAP AG.
Define a value adjustment key for the value adjustment.
In this activity, you define a value adjustment key for the value adjustment based on country/region or due date. You then enter the value adjustment key in the customer master record.
This value adjustment key determines the provision percentage rate used to calculate the value adjustment.
- Make the settings you need for individual value adjustment.
- Save the value adjustment key in the customer master record.
ABAP Short Reference RFUMSV00 - Advance Return for Tax on Sales/Purchases
This documentation is copyright by SAP AG.
Length: 578 Date: 20240523 Time: 220603 sap01-206 ( 85 ms )
