Hierarchy
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects 
Attribute
| Message class |  |
>4 | |
| Short Description |  |
Contract A/R and A/P: Document posting | |
| Message Number |  |
120 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Help Document
Diagnosis
The general ledger items were proposed successfully and are now completely modifiable.
Since this function is only an input help, you can also delete the general ledger items manually.
If taxes are to be calculated automatically, the general ledger items proposed also contain the tax amounts. This corresponds to the procedure for a manual entry where you also enter the gross amount including taxes.
If you want to enter additional business partner items after the general ledger item proposal (or change the amounts entered), note that the taxes calculated automatically are calculated from the general ledger items if both general ledger items and business partner items are entered for the same tax code. (This is irrespective of whether the general ledger items were entered manually or proposed).
If taxes are to be calculated from the business partner items, call up the function Propose General Ledger Items again once all the business partner items have been entered.
System Response
Procedure
You can post the document or simulate it and then post it. Alternatively, you can change and add to the general ledger items proposed and then post.
Procedure for System Administration
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
