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Direct Posting to G/L Accounts and Material Accounts 

Use

As of Release 4.6C, you can post directly to G/L accounts and material accounts in Logistics Invoice Verification.

Effects on Customizing

Depending on whether direct posting should be possible or not, you can configure in the Implementation Guide (IMG) for Logistics Invoice Verification whether the tab pages G/L account and Material are to be shown or hidden. You maintain the activity Activate Direct Posting to G/L Accounts and Material Accounts for this.

See also

For more information, see the SAP Library at Weitere Informationen finden Sie in der SAP-Bibliothek unter Logistics Invoice Verification -> Direct Posting.