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VC_ISSR_NABU4 - Assign Ledger to Company Code

VC_ISSR_NABU4 - Assign Ledger to Company Code

Vendor Master (General Section)   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.
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In this Customizing activity, you first assign an FI-SL ledger to a company code and then you assign the FI-SL ledger to an SR ledger (ledger type).

In this Customizing activity, you can also edit the FI-SL ledger versions.






General Material Data   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

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