Analysing the Formation of the Posting Documents
An important aspect of posting to accounting is the recreation of the postings. The concept is explained here:
If a Leave remuneration cost type is posted to a cost center in a non-leave month, you may want to find out which employee and wage type this posting refers to.
You have created the posting documents.
The content of the selected documents is displayed.
The respective wage types, accounts, cost centers, funds and/or fund centers are listed for the document lines for each posting document.