What is 'referenced posting object' in SAP AC-INT - Accounting Interface?

referenced posting object - Overview

• Component: AC-INT

• Component Name: Accounting Interface

• Description: Object specifically named in a posting as the target of that posting. Example: an invoice can be referenced in a payment.

referenced posting object - Details

• 
  Key Concepts: 
  Referenced posting object is a feature of the AC-INT Accounting Interface component of SAP. It allows users to post documents to a reference document, such as an invoice or a purchase order, instead of directly to the general ledger. This helps to ensure that all postings are properly accounted for and that the data is accurate. 
  
  How to use it: 
  To use the referenced posting object feature, users must first create a reference document in SAP. This can be done by entering the relevant information into the system, such as the customer or vendor name, invoice number, and other details. Once the reference document is created, users can then post documents to it instead of directly to the general ledger. This ensures that all postings are properly accounted for and that the data is accurate. 
  
  Tips & Tricks: 
  When using the referenced posting object feature, it is important to ensure that all documents are posted correctly. This means double-checking all entries and making sure that all information is accurate before posting. Additionally, it is important to keep track of all postings made to the reference document so that any discrepancies can be easily identified and corrected. 
  
  Related Information: 
  For more information on using the referenced posting object feature in SAP, please refer to the official SAP documentation or contact your local SAP support