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For Health Care Plan system, this routine activates the respective tables and standardized entries.
Observe the display parameterizations of the accounting entries at the time of issuing and writing-off bills receivable and payable through [F12]. The question On-line Accounting? must be negative in order to run this routine. |
A record for the main bill is generated in table SE1, and the branch of this bill is saved in the field E5_FILORIG.
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See Also
- Accounting Entries
Exibir filhos
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