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/BEV3/CH_YVCSALD - Balancing Method
BAL Application Log Documentation BAL Application Log DocumentationThis documentation is copyright by SAP AG.
In this IMG activity you define the allowed balancing methods in contract administration. You can select from two balancing methods. The system uses the posting indicator for financial accounting when performing the balancing. Contract management interprets the posting indicators independently from the account type used in financial accounting.
The standard system contains the allowed balancing methods.
Transfer the balancing methods from the standard system.
The debit-side balancing method adds debit items and subtracts credit items. The credit-side balancing method adds credit items and subtracts debit items.
The allowed balancing methods are: 1 = debit-side and 2 = credit-side.
PERFORM Short Reference Fill RESBD Structure from EBP Component Structure
This documentation is copyright by SAP AG.
Length: 788 Date: 20240523 Time: 210239 sap01-206 ( 26 ms )
