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HR_PBS_00_VLTSV_12 - Control Posting of Severance Payments for VersStaatsV

ROGBILLS - Synchronize billing plans   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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In this Customizing activity, you control the posting of the severance pay amounts for VersStaatsV to the debit or credit sides of symbolic accounts.

You have defined the calculation types and identified the relevant symbolic accounts.

For each combination of calculation type and result type, define to which symbolic accounts the positive posting amounts are to be booked on either the debit or credit side.

For the calculation type 01 (Initial Calculation) and the result type 01 (Bank Transfer), positive amounts are to be posted to the debit side of the symbolic account 1390 and to the credit side of the symbolic account 2290. For negative amounts, the postings to the debit and credit sides are reversed. The following entries are then to be entered in the table:

01,,Initial Calculation,,01 Bank Transfer,,1,,01.01.1900,,31.12.9999,,+,,1390

01,,Initial Calculation,,01 Bank Transfer,,2,,01.01.1900,,31.12.9999,,-,,2290

CPI1466 during Backup   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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Length: 1064 Date: 20240523 Time: 191412     sap01-206 ( 24 ms )