Páginas filhas
  • Offline Apportionment Entry Formula Fields (CTBA277 - SIGACTB)

The fields entry formula of the apportionment groups binding file are used in replacement for one or more apportionment groups entry type. For its proper completion, the following rules must be noted:

     If an entity code is entered, a simple text must be written between inverted commas.

Important:

If Entry Entities family fields are entered , the formula fields are displayed to avoid problems in the binding file.

  • Entry Frm. CT1 - formula used to define the ledger account of the entry in the off-line apportionment file.

This field usage inhibit the completion of field Entry Account to avoid problems in the file completion.

  • Entry Frm.CTT: - formula used to define the cost center of the entry in the off-line apportionment file.

The use of this field inhibits the completion of field Entry Cost to avoid problems in the file completion.

  • Entry Frm.CTD: - formula used to define the accounting item of the entry in the off-line apportionment file.

This field usage inhibit the completion of field Entry Item to avoid problems in the file completion.

  • Entry Frm.CTH: - formula used to define the value class of the entry in the off-line apportionment file.

This field usage inhibit the completion of field Entry Value Class to avoid problems in the file completion.