Use this activity to enter a Pre-Posting code string that will be used when postings are created for prepayments. Pre-Posting information can be specified for all code parts aside 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.
This activity requires that the status of the payment detail be Unacknowledged. The Pre-Posting code string will be used for all posting types that 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.
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.