The Enter Pre-Posting activity is used to enter a pre-posting code string that will be used when postings are created for the invoice. Pre-posting information can be specified for all code parts apart from account. The pre-posting code string will be used for all posting types that have pre-posting as control value for a code part.
The following posting types can be controlled by pre-posting:
Example
For customer invoices, pre-posting can be used to connect an invoice to a cost center. The cost center cannot be determined by customer group, user group etc. In this case specify in Posting Control window in IFS/Accounting Rules that for IP2 Customer Claims, code part Cost Center is controlled by pre-posting.
The pre-posting code string will be used for all posting types that have pre-posting as control value for a code part. Define posting control information in window Posting Control in IFS/Accounting Rules.
The pre-posting code string will be used for all posting types that have pre-posting as control value for a code part.
Use this procedure to enter pre-posting: