Which documents lapse/roll?

CORE uses the parameters of Document Code (ex: PO) and Event Type (ex: PR05) to determine which accounting lines will be available in the Pre-Selection (RLPSD) table which ultimately determines which accounting lines will be lapsed or rolled.  Because the lapse/roll is set at the accounting line level, users will have the ability to lapse and roll individual accounting lines on the same document instead of having to either lapse or roll the entire document.

Accounting lines associated with the following documents will be available for both lapse and roll in the RLPSD (Pre-Selection table):  

  • CT
  • CTGG1
  • DO
  • GAE
  • PO
  • POGG1
  • RQS

If they have one of the following event types associated with them: 

  • PR01
  • PR02
  • PR03
  • PR05
  • PR07
  • ST01
  • ST02
  • ST03
  • ST04
  • ST50
  • ST52
  • ST60
  • ST61
  • ST62