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_ISISFICA_IBR24 - Assign G/L Clarification Accounts to Categories
Addresses (Business Address Services) ABAP Short ReferenceThis documentation is copyright by SAP AG.
If you have not defined a specific subledger clarification account in the master data for the broker contract, define a G/L clarification account for each category in this IMG activity. Postings are made to the G/L clarification account if amounts have been posted to clarification when posting a broker report item, due to the clarification key that has been used,
The G/L clarification account for coinsurance is obsolete.
General Data in Customer Master BAL_S_LOG - Application Log: Log header data
This documentation is copyright by SAP AG.
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