Control Accounts by Business Parter Group (tfacr0515m000)
Use this session to define the control account and the corresponding dimensions for each financial business-partner group and sales type.
All the control accounts and their child accounts (discount, late payment surcharge and payment difference) must have the same dimension options as the control account linked to the default sales type.
If a control account dimension is mandatory, the corresponding dimension of the child account must be the same as the dimension of the control account linked to the default sales type.
Field Information
- Sales Type
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The sales type for which you define the ledger accounts and dimensions.
- Control Account
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The ledger account used to post transactions of the selected sales type for an invoice-to business partner that belongs to the selected financial business partner group.
- Control Account (Advance Invoice/Payment Request)
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The ledger account for postings related to advance invoices.
Typically, advance invoices result from invoiced advance installments.
- Dimension 1
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Specify the dimension if the transactions must be classified according to this dimension type.
Allowed values
The dimension that you select must belong to the dimension range defined for the ledger account in the Dimensions (tfgld0510m000) session.
If the corresponding field in the Chart of Accounts (tfgld0508m000) session is Mandatory, you must specify a dimension. If this field is Optional, you can specify a dimension.