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TBILL007 - Determine Special Gen.Ledger Indicator During FI Transfer

General Material Data   PERFORM Short Reference  
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When a billing document is transferred to Accounting, a special general ledger indicator (SGL indicator) can be transferred to the current account line.

The special general ledger account indicator is selected according to the Billing Engine application and the item category. Two special general ledger account indicators can be specified for each item category. One is used for a standard billing item and the other is used for clearing items.

The special general ledger account indicator must exist in the R/3 System. This is not checked by the system.

This table is evaluated in the BILL_ACC_IF BADI in the IPM_ACC_IF implementation. This means that this implementation must be active.

PERFORM Short Reference   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Length: 801 Date: 20240606 Time: 043600     sap01-206 ( 24 ms )