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PAY_AU_GL_301 - Possible Solutions in New General Ledger

PAY_AU_GL_301 - Possible Solutions in New General Ledger

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Within the new general ledger accounting, you have various options regarding the distribution of liabilities.

To select one of the specifications referred to below, set the switch in the Determine Type of Distribution activity in the Central Settings section. Depending on the specification you decide on, you must either execute all the activities in this section, or only particular activities.

  • If you want to distribute the liabilities according to expenses, you must process all the activities in this section.
  • If you do not want to distribute liabilities, you must not process this section.
  • If you want to distribute the liabilities solely according to the assignment in the infotype Organizational Assignment (0001), only the sections on master data, posting of payments and posting transfer to accounting are relevant.






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