Ansicht
Dokumentation

FAGL_V_FAGL_MIG_LTYP - Define Alternative Item Category Assignment

Addresses (Business Address Services)   CPI1466 during Backup  
This documentation is copyright by SAP AG.

In this activity, you assign an alternative item category to the posting item of a document. During migration, this assignment overrides the standard item category assignment for document splitting.

Either you have assigned a document splitting method in Customizing for document splitting, or you have entered a migration-specific document splitting method in the migration settings.

Assign the item category to the line items that cannotbe classified uniquely or correctly for document splitting.

When the line items in the table are migrated, the item category that has been assigned explicitly is used - in place of the item category derived internally or from the G/L account - to interpret the line item. This is logged in the status management of the migration objects in the Adjustment field. You can use the activity Migration Status for this and analyze the log for migration-specific document adjustment.

You have posted items with different types, such as bank clearing and other accruals. These items should be handled differently in document splitting.

You have classified the G/L account in Customizing for document splitting using the item category that is applied most. However, here you assign this alternative item category explicitly to the items that are to be interpreted with an alternative item category.

Document splitting then applies the alternative item categories that have been assigned to interpret the document during migration.

PERFORM Short Reference   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 1912 Date: 20240523 Time: 221056     sap01-206 ( 44 ms )