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_FICACLRE_FQC1350 - Define Adjustment Accounts

Fill RESBD Structure from EBP Component Structure   BAL_S_LOG - Application Log: Log header data  
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Define the adjustment accounts for reclassifying receivables and payables.

In the standard system, only the key fields Company Code and Reconciliation Key are selected. You can however activate also the Currency Type and Valuation Area as key fields if required.

RFUMSV00 - Advance Return for Tax on Sales/Purchases   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 509 Date: 20240523 Time: 172046     sap01-206 ( 19 ms )