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- Or. Grp. CT1 - defines the origin type apportionment group used to define the ledger accounts of composition of off-line apportionment file origin balance. If you want to use origin group with Matched entity type, this group must be entered in this field.
If an apportionment group of Ledger Account entity is entered, the use of other origin groups is allowed, as long as a group Matched type is entered. Other fields do not accept the typing of groups.
Remember a Matched type does not require the matching with other entities as they are defined in this group type. |
- Orig. Grp. CTT: - defines the origin type apportionment group used to define the cost center of composition of off-line apportionment file origin balance.
If an apportionment group of Matched entity is entered in the field Orig. Grp. CT1 you will not be able to enter an origin apportionment group for the other entities.
- Orig. Grp. CTD: - defines the origin type apportionment group used to define the accounting items of composition of off-line apportionment file origin balance.
If an apportionment group of Matched entity is entered in the field Orig. Grp. G.CT1 you will not be able to enter an origin apportionment group for the other entities.
- Orig. Grp.CTH: - defines the origin type apportionment group used to define the value class of composition of off-line apportionment file origin balance.
If an apportionment group of Matched entity is entered in the field Orig. Grp. G.CT1 you will not be able to enter an origin apportionment group for the other entities.
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