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_FICAINV_FQ2623 - Define Specifications for Releasing Cash Security Deposits

General Data in Customer Master   Vendor Master (General Section)  
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In this activity, you define which cash security deposits are to be released in invoicing. The settings are used in the invoicing function Release/Adjust Cash Security Deposit.

Posting area 2623 is used for the control. For general information about the use of posting areas in Invoicing, see Control of Additional Functions in Invoicing.

The settings are only useful for the invoicing processes in which the invoicing function Release/Return Cash Security Deposit is active.

CPI1466 during Backup   General Material Data  
This documentation is copyright by SAP AG.

Length: 832 Date: 20240523 Time: 155117     sap01-206 ( 22 ms )