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_FICAINGL_VTFK001CGL - Define Direct G/L Transfer for Document Origins

RFUMSV00 - Advance Return for Tax on Sales/Purchases   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

You can update the FI-CA document directly in the General Ledger. Define the document origins for which the posting of the G/L document is immediately possible with the FI-CA document.

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

Length: 300 Date: 20240523 Time: 152940     sap01-206 ( 15 ms )