Enter Posting Control Information For Consolidated Accounts
Explanation
Use this activity to enter posting control information for
the posting type GP6, Difference Account Consolidation, for the parent company.
Prerequisites
Before the posting control information can be entered, the following must have been
completed:
- The company must exist in IFS Financials.
System Effects
As a result of this activity the differences that can occur are posted according to the
posting control specification.
Window
Posting Control
Related Window Descriptions
Posting Control
Procedure
Use the following procedure to enter the posting control information:
- Open
Posting Control.
- Enter one or several rows for the posting type, depending on how you want the postings
to be created. There must always be at least one row, i.e., the posting control
specification for code part A, Account.
- Save the information.
- Mark one row in the window and select the Details operation, if appropriate. The
Posting
Control Details
window opens and you can enter detailed information for the
posting type, i.e., information on the control type.