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V_FINS_MIG_CUST - Define Offsetting Account Determination Type

BAL_S_LOG - Application Log: Log header data   General Material Data  
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In this customizing activity you define how the system calculates the offsetting account in all applications.

You have to carry out this activity before you perform any migration acitivities that affect the offsetting account.

This activity is a prerequisite for the activity Fill the Offsetting Account in FI Documents.

SAP recommends to choose the option to always display the information and use the line item with the highest amount considering all items.

PERFORM Short Reference   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 647 Date: 20240523 Time: 190046     sap01-206 ( 15 ms )