Hi Experts
Does anyone know where these Posting type IP13 and 14 also for AP10 and AP11 gets triggered? FAP 55/56 gets triggered when you move an object from one company to another. There is a function on the object.
PP22 and 23 gets triggered when you create a Mix Payment Cash Transfer and enter the company in the company field of the payment line.
For IP13 and 14 also for AP10 and AP11 i could not find any information
Best Regards
Sophal
additional info:
for AP10 and AP11
There is a mutli company voucher entry. In the below example AP11 will get triggered for the first line. AP11 is a liability account. AP10 is a asset account.
additional info
as soon as you enter the voucher company…
the system creates a IP13 on the base company...
and a voucher type D which goes to the affilited company
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