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Dokumentation

V_TIVXCHUTP - Enter G/L Accounts for Transfer Posting

In this Customizing activity, you enter a cost account and assign a stock account and a revenue account to it. According to legal requirements in Hungary, the service charge costs that are passed on to third party business partners must be included in the balance sheet as Stocks.

The assignment of the G/L accounts in this Customizing activity enables the system to proceed with the service charge costs posted to the cost account during the service charge settlement as follows:

1. Transfers the costs from the cost account to the stock account.
2. Posts the costs to the revenue account.