Use this activity 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 aside from account. Available code parts depend on the company related to the payment on 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, in the company related to the payment on account, have Pre-Posting as the control value for a code part. Posting control information is defined in the Posting Control Navigator page in IFS Accounting Rules.
In the company related to the payment on account, the Pre-Posting code string will be used for posting type PP7, Supplier Debts Prepayments, if this posting type has Pre-Posting as the control value for a code part.