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PSM_FM_FMPPCONTROL - Partial Payment per G/L Account Assignments
BAL Application Log Documentation RFUMSV00 - Advance Return for Tax on Sales/PurchasesThis documentation is copyright by SAP AG.
Usually, FI documents split amounts to the General Ledger (G/L) concerning of the enclosing split characteristics (G/L entities). The amount is spread over all the entities involved, according to the appearance on the line items. Up to now, splitting by selected entities is not possible
To use the option of paying FI documents by split characteristics, you need to activate the transaction Partial Payment by Split characteristic in the new G/L. Use this step to do this and make the necessary settings.
Make the general settings you require and activate the G/L entities you will need to use.
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This documentation is copyright by SAP AG.
Length: 708 Date: 20240523 Time: 195531 sap01-206 ( 22 ms )