Enhanced accounting capabilities for batch supplier invoices
Control objects from the table Supplier invoice batch - Header (FAPIBH) have been introduced in 'Accounting Rule. Set' (CRS395) for accounting event AP50, AP51, AP53 and AP54 with accounting types 200 - Accounts Payable, 210 - AP Accounts prepayment, and 215 Clearing account for supplier invoices, and 220 - Prepaid Cost.