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Dokumentation

PFM_MM_17 - Check Invoice Documents with Multiple Account Assignments

ROGBILLS - Synchronize billing plans   ROGBILLS - Synchronize billing plans  
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Use

In this IMG activity, you set up the system so that a check is triggered on invoice documents with more than one account assignment. You define the combination of account type, vendor account group, and account assignment category for which a check is to be performed. You also specify a special G/L indicator for this combination, which indicates that the invoice document with this assignment is not to be posted. The system then prevents the creation of this invoice.

Note:

For all those entries that you have maintained in this customizing activity, the system also prevents the creation of an invoice with more than one type of accounting classification.

Requirements

You have to have carried out the IMG activityMaintain Account Assignment Categories and defined vendor account groups in the vendor master data.

Activities

Choose the New Entriespushbutton in change mode. Select the relevant account type, vendor account group, account assignment category, and select a special G/L indicator.

CPI1466 during Backup   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

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