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_FICAINGL_FQZE1 - Enter Additional Posting Specifications for General Ledger Transfer

TXBHW - Original Tax Base Amount in Local Currency   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

The number of items that can be included in a G/L document is limited. If the number of items to be posted during the transfer of totals records to the general ledger exceeds this number, it is necessary to split the documents. Normally, the G/L documents created by a document split do not have a balance of zero. You reach a balance of zero for these documents by posting to a transfer account. You enter the transfer account in the previous Customizing activity (Define Posting Specifications for General Ledger Transfer).

In this activity, you can enter a profit center and business area for the posting to the transfer account, if needed. If, in addition, you want account assignment to a segment, you enter this either in the activity Define Posting Specifications for General Ledger Transfer or you derive the segment from the profit center entered in this (the current) activity.

ROGBILLS - Synchronize billing plans   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 1086 Date: 20240523 Time: 183714     sap01-206 ( 32 ms )