Defining Split Ledgers for Partial Payments in the Company Code 

Use

Here, you specify which split ledger you want to use for account assignment of partial payments for each company code.

Prerequisites

Before you carry out this step, you must define the split ledger and activate it for the company code.

Please note that you can only activate one ledger per client for splitting follow-up costs.

Procedure

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SAP Media ® Title Lifecycle Management ® Media-Specific Enhancements for Incoming Payments ® Define Split Ledger for Partial Payments in the Company Code

       1.      Define the corresponding special purpose ledger for all the relevant company codes.

 

Result

The corresponding special purpose ledger is used for partial payments.