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Dokumentation

J_3RNKS_TBSL - Specify Posting Keys for Asset Credit Memos

General Material Data   PERFORM Short Reference  
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Use

In this IMG activity, you specify which posting keys you use to post credit memos for:

• Purchases of fixed assets

• Purchases of materials, equipment, and services used in the construction of assets for your own use

When you enter a line item with any of these posting keys, the system automatically starts tracking it.

Requirements

Standard settings

Activities

Enter the credit memo posting keys (those that you use for posting vendor items as debits). Do not enter posting keys for reversing credit memos.

Note

Unlike the other two IMG activities, the settings you make here are not used by the Redetermination of Invoices for APC report.

Example

General Material Data   General Data in Customer Master  
This documentation is copyright by SAP AG.

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