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_FICAXBFCA_TFSC01 - Define Account Determination Characteristics

_FICAXBFCA_TFSC01 - Define Account Determination Characteristics

RFUMSV00 - Advance Return for Tax on Sales/Purchases   General Data in Customer Master  
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Using the account determination ID and the company code, division, main and possibly the subtransaction, the system determines the G/L account to be posted to. When you post a document, the account determination ID is determined automatically from the contract account.

In this activity, enter the account determination IDs that you want to use in the contract account and in the posting areas.






TXBHW - Original Tax Base Amount in Local Currency   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 495 Date: 20240523 Time: 152330     sap01-206 ( 20 ms )