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_FICAINV_FQ2710 - Define Alternative Account Assignments for G/L Items

_FICAINV_FQ2710 - Define Alternative Account Assignments for G/L Items

ROGBILLS - Synchronize billing plans   General Material Data  
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In this process step, you assign the accruals and deferrals accounts to their revenue accounts. When deriving the account assignment for the accrual/deferral postings - summary procedure, the accounts are determined for the real revenue posting and the deviating accounts (revenue/CO account assignment) for the accrual/deferral posting for them using this posting area.

Processing this activity is optional. Unless you define entries here, accruals and deferrals accounts for the real revenue posting are used for the accruals/deferrals postings.






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

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