| # Ledger Accounts by Business Partner Group (tfacp0111m000) Use this session to maintain ledger accounts by financial business partner group. You can select seperate ledger accounts for the financial business partner group for each type of advance payment and advance payment category. ERP Enterprise posts the transactions created for a particular business partner to the ledger accounts and dimensions you enter here, depending on the Kind of Transaction field. Related topics Financial business partner groups Currency differences Financial Business Partner Group The transactions you conclude for the members of a particular financial supplier group are all posted to the same ledger accounts and dimensions. Kind of Transaction The transactions for which the ledger accounts and dimensions are defined. Ledger Account The ledger account used to post transactions for a invoice-from business partner that belongs to the selected financial business partner group. Related topics Ledger account and dimension structure Transaction Type Enter the transaction type to approve the open entries that concern purchase invoices that have not been approved during their registration. Allowed values Select a transaction type with the transaction category Purchase Corrections. Related topics Using transaction types Match and approve purchase invoices Dimension Specify the dimension if the kind of transaction selected must be classified according to dimension types. Allowed values The dimension you select must belong to the dimension range defined for the ledger account in the Dimension Ranges by Ledger Account (tfgld0509m000) session. You can enter a dimension for a ledger account if the Dimension Description for Dimension Type 1 field is set to Optional or Mandatory, in the Chart of Accounts (tfgld0508m000) session. Related topics Ledger account and dimension structure |