This activity is used to modify or add predefined code part values for the code string that has been created for the invoice, the difference item or for payment on account. Pre-posting information can be specified for all code parts except for the account. The modified or added pre-posting code string will be used for the new ledger posting, provided that the involved posting type has pre-posting AC2 as control type for the code parts with pre-posting.
The pre-posting code string is only used for the new ledger posting if the involved posting type has pre-posting AC2 as control type for the code parts with pre-posting. Define the posting control information in the Posting Control window.
The pre-posting code string will be used for the new ledger posting, provided that the involved posting type has pre-posting AC2 as control type for the code parts with pre-posting.
Repost Customer Ledger Item