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T007BE - Make Settings for Bills of Exchange

General Data in Customer Master   General Data in Customer Master  
This documentation is copyright by SAP AG.

Use

In this IMG activity, you specify when the Transfer Deferred Tax program recognizes bills of exchange as payments, for example:

• As soon as a bill reaches its due date

• Not until a bill is cleared

Requirements

Standard settings

Activities

Example

Addresses (Business Address Services)   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

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