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TXI_VC_TRANSFTYP - Define Input VAT Transfer Types and Assign Accounts

General Data in Customer Master   Vendor Master (General Section)  
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Define VAT transfer types and assign them Chart of Accounts, document types, and General Ledger accounts.

In this Customizing activity, you can define VAT transfer types and assign them Chart of Accounts, document types, and General Ledger accounts.

To define a transfer type, proceed as follows:

1. Click New Entries and enter the Transfer Type, Transfer Type Description, Direction, and determine whether to select the Is Enabled checkbox.
2. Save your entries.

To assign the Chart of Accounts and document type to a transfer type, proceed as follows:

1. Select a transfer type and double click Account and Document Type Assignment.
2. Enter the Chart of Accounts, Type, Debit, and Credit.

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Length: 1178 Date: 20240523 Time: 161607     sap01-206 ( 23 ms )