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Post-capitalization on an asset: Revenue account used as default ( RELNAA_30_KTENAK )

General Material Data   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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Short text

Post-capitalization on an asset: Revenue account used as default

Description

Up to now, the system always proposed the contra account for acquisition postings as the contra account for post-capitalization. Since this account is a clearing account, you could not use this recommendation.
Now you can specify a separate revenue account for this situation. You can still change this account at the time of posting.

Damage caused to data by errors

Software/hardware requirements

Installation information

Effects on System Administration

Effects on Customizing

If you want to use this option, you have to maintain the account determination.

Proceed
If no account has been entered, the system will not offer a default value, and you would have to enter an account manually in the posting transaction.

Effect on batch input

Changes to the Interface

Changes in procedure

Procedure for removing dataset errors

Dependent functions

Planning

Further notes

PERFORM Short Reference   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 1432 Date: 20240511 Time: 054429     sap01-206 ( 33 ms )