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/ACCGO/V_STLPACT - Configure GL/PO Posting Settings

General Data in Customer Master   ABAP Short Reference  
This documentation is copyright by SAP AG.

In this Customizing activity, you configure the GL/PO posting settings for condition types.

You can configure if a condition type value must be posted to GL Accounts or PO during Material Management (MM) invoice creation.

To configure GL/PO posting settings, proceed as follows:

1. Choose New Entries.
2. Enter required details and set the required flag.
3. Save entry.
4. Note the following:

• If both GL and PO posting active flags are set to True, then the amount will be posted to GL Accounts.

• If PO active flag is set to True and GL active flag is not set, then the amount will be posted to PO.

• If GL active flag is set to True and PO active flag is not set, then the amount will be ignored.

TXBHW - Original Tax Base Amount in Local Currency   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

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