Starting from the general menu, choose
Enter the document date and maintain the account assignment data (specify lease-out, account assignment amount, tax code and flow type).
You can see the account assignment logic applied under the
Posting rule
tab.
You can display the specified lease-out by choosing the
Lease-out
tab.
You can park the document or post it immediately.
To park a document |
To post a document immediately |
Choose
Result: The document is not posted. You can post parked documents in the FI component later If you want to change, post or delete the parked document, choose For further details on procedures and concepts, refer to the documentation of the Financial Accounting component: Document Parking |
Choose
Result: The receivable entered is debited to the customer of the lease-out as an open item |