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_FICABTPY_TFK020K2 - Short Account Assignments for Transfer Postings in Account Maintenance

_FICABTPY_TFK020K2 - Short Account Assignments for Transfer Postings in Account Maintenance

ROGBILLS - Synchronize billing plans   TXBHW - Original Tax Base Amount in Local Currency  
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In this activity you define short account assignments for transfer postings in account maintenance.

Using the short account assignments entered here, you can post amounts to the account defined under the short account assignment in account maintenance, without having to create G/L account items.

Insurance Industry Component

A business partner of a reinsurance company makes a partial payment of an open receivable. The accounting clerk responsible is already aware when the payment is received that this business partner has filed for bankruptcy, and that further payments are unlikely. In this instance, the accounting clerk can manually clear the receivable with the partial payment received in account maintenance, and post the remaining difference direct to an individual adjustment account using short account assignment.






ROGBILLS - Synchronize billing plans   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Length: 1036 Date: 20240523 Time: 183911     sap01-206 ( 33 ms )