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VC_T095B_SAFA - Special Depreciation: Assign Accounts

ROGBILLS - Synchronize billing plans   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

In this activity, you specify the G/L accounts for special depreciation.

The screen layout of accounts that are posted using mass posting are not allowed to require entries in fields that are not provided with values during background processing.

Example:
The value adjustment accounts cannot require the mandatory entry of a posting text, since the depreciation posting program does not create a posting text.

TXBHW - Original Tax Base Amount in Local Currency   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 622 Date: 20240523 Time: 172456     sap01-206 ( 19 ms )