Additional Data for G/L Account Line Items (Accounts Receivable) (SAP Library - FI Accounts Receivable and Accounts Payable)

Additional Data for G/L Account Line Items (Accounts Receivable)

Use

To enter G/L account line items, you can set the following additional fields to be displayed:

Planning date

Asset

Reference date

Transaction date

Settlement period
Procedure

To display the additional G/L account line item data, choose Extras ® More data.

Note

Which of these fields are shown on the screen for the line item in question depends on your system configuration.