Authorization object: KALKULATIONSABSCHLUSS
Here you can close lines that have not been booked on the Calculation tab across multiple files and thus create accruals and outgoing vouchers.
A standard search for items with unposted calculation lines is displayed.
Use the search mask to search for order data (files).
Multiple selection in the search result is also possible.
The context menu provides the features
- Create invoices
- Create accrual
- Create accruals and vouchers
for the selected files.
These features check if there are still open and valid calculation lines.
If the application cannot find lines that can be booked, it automatically processes the next dataset.
- The feature is not cancelled.
- Error messages are not issued at this place.
IMPORTANT:
Under certain circumstances, individual calculation lines for a file can be selected in the search result.
However, the calculation closing is always valid for the the entire file!