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BON_ENH_LEDGER - Settings for Reconciliation Accounts

BAL Application Log Documentation   ROGBILLS - Synchronize billing plans  
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Here you can enter a general ledger account for each company code and movement type. The account is used to post the rebate credit memos according to the debit/credit IDs and the posting type. In the last field of the table you can also enter an alternative movement type that replaces the original movement type in case of a cancellation.

Entries in this table do not have any effect unless contract data including the movement type have been maintained for the agreement to be settled.

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