Select the Line type in Area 1 – Sales, Header Tariff or Item Tariff.Use fields in Area 2 to filter for specific account translation.Result of filtering is seen in Area 3. Make necessary changes and click OK to save changes.
| Account Translation (IN03) | Previous Top Next |
| Function | Set up criteria for Account translation of invoices. |
| How To Use | Account Translation Criteria{bmc ./in03-view.bmp}Screen shows the criteria, the function used to derive the value for the criteria and the values the criteria can take. |
| Translation | Account Codes for Criteria Combinations Select the Line type in Area 1 – Sales, Header Tariff or Item Tariff.Use fields in Area 2 to filter for specific account translation.Result of filtering is seen in Area 3. Make necessary changes and click OK to save changes. |
| Blank Acct | Click to view all entries for the given line-type where account codes are left empty. |
| Copy Std Ac | Click to copy the standard debit and credit accounts as set up in Account Translation (IN03) |
| Pre-requisites | |
| Notes |