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_ISPSDE_F838 - Assign Revenue Type to Account Group

BAL Application Log Documentation   General Data in Customer Master  
This documentation is copyright by SAP AG.

In this step you assign the account group of the customer to a revenue type.

You require this assignment if you would like to define in the company code group, that the revenue type should be checked against the account group.

For further information on this, see Check Revenue Type Against Account Group.

• The account group of the customer must have been created in the Financial Accounting Customizing.

• The revenue type must have been created in the Funds Management Customizing in the step Define Revenue Types.

Make your assignments.

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

Length: 809 Date: 20240523 Time: 152531     sap01-206 ( 19 ms )