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_FICAINV_FQ2611 - Define Account Assignment for Business Partner Items
CPI1466 during Backup Fill RESBD Structure from EBP Component StructureThis documentation is copyright by SAP AG.
In this activity, you define the general ledger account determination (receivables/payables accounts) for the business partner items when postings are created for billing documents in invoicing.
The determination is dependent at least on the main transaction of the business partner item.
Note that if you use summarization transactions, the account determination is dependent on the summarization main transaction assigned and not the main transaction of the billing document item.
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Length: 607 Date: 20240523 Time: 180118 sap01-206 ( 27 ms )
