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_FICACLRE_FPU1 - Define Receivables and Payables Accounts

ROGBILLS - Synchronize billing plans   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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Define the receivables and payables accounts that have to be reclassified.

Indicate debit (for receivables accounts) or credit (for payables accounts) accordingly.

During the reclassification, the system checks the debit/credit balance of open items for a business partner per company code, business area, company ID, and receivables or payables account.

ROGBILLS - Synchronize billing plans   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 509 Date: 20240523 Time: 153605     sap01-206 ( 16 ms )