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_FICABTRV_FQZ01 - Define Alternative Accounts for Reversal in Following Year

BAL Application Log Documentation   General Data in Customer Master  
This documentation is copyright by SAP AG.

In this activity, you can define accounts to be posted to for reversal in another fiscal year.

The necessary G/L accounts have been created (see IMG structure Financial Accounting -> General Ledger Accounting -> G/L Accts).

Define a G/L account if you want to replace the G/L account posted to originally for a reversal document in the following year with a different account. Enter the number of the G/L account and the number of the alternative account.

Key selection

BAL_S_LOG - Application Log: Log header data   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 731 Date: 20240523 Time: 175222     sap01-206 ( 19 ms )