CONTENTS

  1. Overview
  2. Example of use
  3. Parameter
  4. Tables



01. OVERVIEW

This document aims to clarify the use of parameter MV_CTBVLP in routine Accounting Entries (CTBA102).

IMPORTANT!

This change will become effective in upcoming continuous dispatch packages of the management accounting module.

02. EXAMPLE OF USE

This parameter is used in routine Automatic Accounting Entries - CTBA102 to validate when a Debit/Credit entry is added and the opposite account is filled out; thus, this parameter is good for validating the scenario in which it is True (T), displaying a help for Credit or Debit entries and continuing with the False (F) default behavior for scenarios in which this validation is not desirable.


Debit:


Credit:


The default value of this parameter = .F. - False performed this way due to usability in the Ledger of filling out opposite entry accounts for purposes of viewing the counterpart in report based on CT2.
Tips (CTBA102 - SIGACTB) 

03. PARAMETER

NameTypeAvailable ContentDefault
MV_CTBVLPLogical.T. or .F..F. - False


5. TABLES

  • CT2 - Accounting Entries