Contract Accounts Receivable and Payable (FI-CA)

Characteristic that, together with the company code, the division, the main transaction and, where relevant, the subtransaction, determines a general ledger account.

If, for example, a contract reference is specified in the line item in the industry component Utilities, the system determines the account determination ID automatically from the contract account or the contract during document posting.

Account determination IDs are determined differently in each industry component.