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PAY_HK_NGL_001 - Possible Solutions in New General Ledger

PAY_HK_NGL_001 - Possible Solutions in New General Ledger

BAL Application Log Documentation   CPI1466 during Backup  
This documentation is copyright by SAP AG.
SAP E-Book

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.






TXBHW - Original Tax Base Amount in Local Currency   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Length: 1129 Date: 20240523 Time: 191319     sap01-206 ( 30 ms )