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/ATL/RECTYPE2 - Assign Record Types for Account Groups

/ATL/RECTYPE2 - Assign Record Types for Account Groups

RFUMSV00 - Advance Return for Tax on Sales/Purchases   BAL_S_LOG - Application Log: Log header data  
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In this Customizing activity, you make settings that allow the system to determine record types based on account groups and document types.

you have set up the account groups for vendors in the Define Account Groups with Screen Layout (Vendors) Customizing activity.

In this activity, you assign a record type to a combination of an account group, a document type, and a tax code.

The Create VAT Files report determines the record type for a document in the following way:

  1. The report tries to find the record type that matches the account group and the document type, without the tax code specification.
  2. If it finds no entry for the combination, the report checks for a record type that matches the combination of the account group and the tax code.
  3. If such an entry does not exist, the report checks the account group only.

Note: The Create VAT Files report works through the table in this activity from top to bottom. This means that when the report matches an account group to the record type for a transaction record, it does not check through the other entries in this activity or the following Customizing activity related to record types.






CL_GUI_FRONTEND_SERVICES - Frontend Services   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 1409 Date: 20211129 Time: 094713     sap01-206 ( 22 ms )