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GLE_ADB_DOCT - Assign Document Types to Applications

BAL Application Log Documentation   General Data in Customer Master  
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In this Customizing activity you assign FI and FI-SL (special ledger) document types to the daily balance applications in Error Correction and Suspense Accounting (ECS) and for the calculation of the average daily balance.

These applications are used to post average values. In this Customizing activity you assign FI-SL document types to the relevant application so that the system posts the values in the special ledger for monthly average values and can create document numbers for the postings.

The system uses the FI document type to check amount limits.

Note:

For ECS, you must also ensure that the supplied file contains a document type. If no document type is specified, the system does not post the document, which is a serious error in ECS. You require the Customizing setting for ECS to enable you to define the FI-SL document type for the averages to be posted in ECS. If you have defined an FI dcoument type for ECS, it is not used.

TXBHW - Original Tax Base Amount in Local Currency   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Length: 1270 Date: 20240523 Time: 215449     sap01-206 ( 35 ms )