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SIMG_XXMENUORFBOBXL - Define Accounts for Overpayments/Underpayments

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In this activity you define the numbers of revenue and expense accounts to which the system posts if the following requirements are fulfilled:

• There is a difference in payment. The difference can result from an underpayment or an overpayment.

• The difference is within the tolerance limits for an automatic adjustment posting.

• The difference cannot be posted via cash discount adjustments.

Your specifications are dependent on chart of accounts.

1. Specify your accounts.
2. Make sure the accounts are created.

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Length: 821 Date: 20240523 Time: 180246     sap01-206 ( 15 ms )