The Enter Pre-Posting Customer Payment Proposal activity is used to enter a pre-posting code string that will be used when postings are created for payments on account. Pre-posting information can be specified for all code parts apart from account. The pre-posting code string will be used for all posting types that have pre-posting as the control value for a code part.
The pre-posting code string will be used for all posting types that have pre-posting as the control value for a code part. Define posting control information in Posting Control in Accounting Rules.
The pre-posting code string will be used for posting type PP8, Customer claims pre-payment, if this posting type has pre-posting as the control value for a code part.