trados = docu -> fi -> ficaDiagnosis The general ledger items were proposed successfully and are nowcompletely modifiable. Since this function is only an input help, you can also delete thegeneral ledger items manually. If taxes are to be calculated automatically, the general ledger itemsproposed also contain the tax amounts. This corresponds to the procedurefor a manual entry where you also enter the gross amount includingtaxes. If you want to enter additional business partner items after the generalledger item proposal (or change the amounts entered), note that thetaxes calculated automatically are calculated from the general ledgeritems if both general ledger items and business partner items areentered for the same tax code. (This is irrespective of whether thegeneral ledger items were entered manually or proposed). If taxes are to be calculated from the business partner items, call upthe function Propose General Ledger Items> again once all thebusiness partner items have been entered.Procedure You can post the document or simulate it and then post it. Alternatively , you can change and add to the general ledger items proposed and thenpost. |