Journal Entry Types

This table indicates the type of journal entry that the system creates according to the settings in the constants in the General Accounting system and the Accounts Receivable system:

Intercompany Settlements (General Accounting Constants)	Offset Method (Accounts Receivable Constants)*	Journal Entry Creation Method in the P15103 program (Summary or Detail)	Journal Entry Created in the F0911 table
1 (Hub)	B	1:Detailed	Detail
1	Y	1:Detailed	Detail
1	S	1:Detailed	Detail
2 (Detail)	B	1:Detailed	Detail
2	Y	1:Detailed	Detail
2	S	1:Detailed	Detail
3 (Configured Hub)	B	1:Detailed	Error (not allowed)
3	Y	1:Detailed	Detail
3	S	1:Detailed	Detail
1	B	Blank: Summary	Summary
1	Y	Blank: Summary	Detail
1	S	Blank: Summary	Detail
2	B	Blank: Summary	Summary
2	Y	Blank: Summary	Detail
2	S	Blank: Summary	Detail
3	B	Blank: Summary	Error (not allowed)
3	Y	Blank: Summary	Detail
3	S	Blank: Summary	Detail
* Offset Method Y: One automatic entry offset per document, regardless of the number of line items. S: One automatic entry per pay item. B: One automatic entry per batch.	not applicable	not applicable	not applicable