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Dokumentation

VC_TACE_ITEMTY_POAC - Define Accrual Item Types

Define additional accrual item types and their ledger group-specific settings.

In this step, you define the accrual item types used when an accrual object is created.

An accrual item type classifies an accrual item. The system calculates and posts accruals for each accrual item.

Moving on to the subview Item Type Settings for Ldrgrp incl. Repr. Ledger, you assign one or more ledger groups, for which accruals are to be posted, to the relevant accrual item type.