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/BEV3/CHVSIMSALD - Balancing methods in the settlement simulation

ABAP Short Reference   CPI1466 during Backup  
This documentation is copyright by SAP AG.

In this IMG activity you can define the balancing forms that you need in settlement simulation. You can use two forms of balancing:

• The debit-side form of balancing adds debit items and subtracts credit items,

• The credit-side form of balancing adds credit items and subtracts debit items.

You use these balancing forms to affect the balancing of accounts.

The standard delivery contains assignments for balancing forms.

Use the standard assignments for balancing forms or create your own. For new assignments you need to enter the contract handling document type, the agreement class and the rule identifier.

Posting indicators interpret contract handling independently of the account type in financial accounting.

The balancing forms that are allowed are:

• 1 = debit-side

• 2 = credit-side
  

BAL_S_LOG - Application Log: Log header data   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 1174 Date: 20240523 Time: 185116     sap01-206 ( 21 ms )