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_FICAINGL_FQZE2 - Enter Ledger-Specific Transfer Accounts

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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 Customizing activity Define Posting Specifications for General Ledger Transfer. You can specify that the transfer account can be used for managing open items.

Ledger-specific postings, such as can arise during foreign currency valuation, cannot be posted to accounts that have been designated for the management of open items.

In this activity, you define a transfer account that is not allowed to be designated for the management of open items. This account is only used if all of the following apply: the posting is ledger-specific, a document split is necessary, and the transfer account defined in the previous Customizing activity is designated as being for the management of open items.

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Length: 1309 Date: 20240523 Time: 152125     sap01-206 ( 42 ms )