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PBS_AU_LAP_SI_010 - Generate Main bank & Add. bank

PBS_AU_LAP_SI_010 - Generate Main bank & Add. bank

CPI1466 during Backup   BAL Application Log Documentation  
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In this step, you activate the personnel calculation rule AUA2 used to retain the additional bank connection and advance only the main bank connection when calculating the net amount.

One employee has a payable net of $1,000.00 and he/she regulary transfers $200.00 to another bank account. When calculating the amount to be advanced, the SAP system retain $200.00 and advance only the main bank connection, that is $800.00.






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Length: 699 Date: 20240607 Time: 052357     sap01-206 ( 35 ms )