Ansicht
Dokumentation

FIRUVC_OFFS_DET_UA - Activate Online Offsetting Account Determination

You can use this Customizing activity to activate Online Offsetting Account Determination.

1. On the Define Ledger screen, define the ledger to activate the feature for.
2. On the Define Company Code screen, define the Company Codes to activate the feature for. You leave the Company Codefield empty to activate the feature for all Company Codes.
3. On the Assign Version screen, assign versions of Offsetting Account Determination settings that you previously defined in the Offsetting Account Determination Customizing activity.
4. On the Define Versions screen, assign versions to specific document types (or all documents if the Type field is left empty) and transaction types (for fixed assets), and, if necessary, you can allow the system to carry out account correspondence using the FIFO process.