Symptom
As per SAP Note 2821338, the following text needs to be maintained:
- 050 Use Posting Date
- 051 Use VAT Reporting Date
- EX7 Close Deferred Tax Items in not paid Invoice
- 013 Restrict Time Frame Period. It should be equal to Fiscal Period
The question arises on how to maintain these text elements?
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Environment
• SAP R/3
• SAP R/3 Enterprise
• SAP ERP Central Component
• SAP ERP
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA
• SAP S/4HANA Finance
• SAP S/4HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
Text, INUM, Program, RFUMSV50,SE38, ABAP Editor, Text Elements. , KBA , FI-GL-GL-F1 , Deferred Tax (Country Specific) , How To
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