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FMFG_IPACED_DERIV - IPACed Auto Doc Creation - Account Assignment Derivation

General Material Data   Fill RESBD Structure from EBP Component Structure  
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Use this step to enter the information required to enable unmatched IPACed records to derive account assignments so an invoice and payment can be posted automatically.

When the IPACed program does not find a match to an invoice, an invoice and payment are automatically created and account assignment values for the invoice are derived from this derivation tool, using the sources and targets you enter here. The general ledger (G/L) account and document type for the payment document are taken from the step Prepare Automatic Posting for IPAC.

Enter the source and target fields you require for your derivation.

You also need to configure the document type for the invoice in the step IPACed Auto Doc Creation: Document Type for Invoice.

PERFORM Short Reference   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 953 Date: 20240523 Time: 220059     sap01-206 ( 25 ms )