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_FICABTDRP_FQ1421 - Account Determination for Revenues in Another Subledger

CL_GUI_FRONTEND_SERVICES - Frontend Services   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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For all G/L lines, maintain the accounts and business areas used in Accounts Payable/Accounts Receivable when transferring from Contract Accounts Payable and Receivable and are to be replaced or exchanged as required.

Because the FI-CA documents to be transferred are always cleared in full during the transfer, the G/L accounts always balance to zero.

The accounts for the customer-, vendor- and tax lines are determined in Accounts Payable/Accounts Receivable and therefore do not have to be specified here.

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 636 Date: 20240606 Time: 172307     sap01-206 ( 24 ms )