Ansicht
Dokumentation

IDCMLHU_14ACC_V - Define Posting Rule for Interest on Arrears

In this Customizing activity, you define the posting rule and specify to which G/L account the Post Interest on Arrears (Hungary)(IDCMLHU_14POST) report should post interest on arrears amounts.

You have set up the G/L accounts in Financial Accounting for the company codes for which you make the posting rule assignment.

Enter a code and a description for the posting rule and assign a G/L account to it. Once you defined the posting rule in this activity, assign it to an interest on arrears category and, if needed, also to a product type in the Assign Interest on Arrears Posting Rules Customizing activity.