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J_5KFH_CADVTYPEV - Define Advance Accounting Item Types

PERFORM Short Reference   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

In this IMG activity, you can assign posting key, special G/L indicator and advance accounting item type to the company code. These settings will be used when performing the advance account calculation for a given employee account (the selected customer/vendor matching account).

Make sure that the settings correspond to the actual posting method.

You can specify the advance accounting item type based on the posting key and the special G/L indicator. You can choose one of the following item types:

• Accounting position

• Advance payback

• Expense

• Remained from former accounting

• Advance payoff

• Not defined

Posting Key	Spec. G/L ind.	Ad. Ac. Item Type
25		Advance payoff
29	A	Advance payoff
31		Expense
35		Advance payback
39	A	Accounting position

CL_GUI_FRONTEND_SERVICES - Frontend Services   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 2037 Date: 20240523 Time: 192806     sap01-206 ( 26 ms )