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SIMG_T158B_XKZBEW - Set Manual Account Assignment
Fill RESBD Structure from EBP Component Structure TXBHW - Original Tax Base Amount in Local CurrencyThis documentation is copyright by SAP AG.
Define the settings for a manual account assignment.
In this step, you can change the account assignment predefined as offsetting entry for inventory posting.
In the system, account assignment is predefined via the automatic account determination facility. When you enter material movements or goods receipts which are assigned to a cost account, you can enter the account manually.
Define the movement types for which you want the G/L account to be ready for input.
ROGBILLS - Synchronize billing plans General Data in Customer Master
This documentation is copyright by SAP AG.
Length: 606 Date: 20240523 Time: 155819 sap01-206 ( 26 ms )
