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  • Header (CTBA270 - SIGACTB)

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In this area, you must enter apportionment code, description, type of value to be apportioned (transactions of the month or accumulated balance) and  base percentage for apportionment.

Field Blocked, a field of control of off-line apportionment header which enables blockage of apportionment execution, so that processing routines disregard such apportionment.

(2) Intercompany: field for control of detail rows of off-line apportionment register in which you define whether entry rows generated by the apportionment execution shall have the entry export mark for the processing of routine InterCompany.