Use this activity to enter a pre-posting code string that will be used when postings are created for payments on account. Pre-Posting information can be specified for all code parts apart from account. The pre-posting code string will be used for the posting types that have pre-posting as the control value for a code part.
The following posting type can be controlled by Pre-Posting:
Example:
For supplier payments on account, pre-posting can be used to connect payment on account to a revenue center. The revenue center cannot be determined by supplier group, user group, etc. In this case, specify in Posting Control Navigator in IFS/Accounting Rules that for IP1 Supplier Debts, code part Revenue Center is controlled by Pre-Posting.
The pre-posting code string will be used for all posting types that have pre-posting as a control value for a code part. Define posting control information in Posting Control Navigator in IFS/Accounting Rules.
The pre-posting code string will be used for posting type IP1, Supplier Debts, if this posting type has pre-posting as the control value for a code part. The pre-posting also has an effect in connection with offsetting the exchange rate difference if these posting types are opened for this purpose.
To enter pre-posting supplier payment: