WebDec 30, 2024 · Maintenance of Business Place wise GL Determination Kindly maintain the entries in the table J_1IT030K_V and ensure that the transaction OB40 is having dummy … WebThe chart of accounts contains the definitions of all G/L accounts. The definitions consist of the account number, the account name, and the type of G/L account (e.g. balance sheet, non operating expenses/revenues, primary costs/revenues, secondary costs or cash accounts). Assignment of Company Codes to Chart of Accounts
SAP FI tax codes transport – Best practices and tips
WebSep 6, 2016 · A material is used for onsite and 1 for offshore. The offshore line has a tax type determined. During invoice creation, 2 invoices are created using invoice split criteria in copy controls (Sales -> Billing). 2 invoices are created. The revenues post to different GL's as per Revenue Account Determination. The tax posts to a separate GL. WebApr 14, 2024 · In conclusion, SAP Accounting Software is a powerful finance management tool, offering real-time reporting and can be easily integrated with other SAP modules. However, it’s vital to consider the specific business needs before implementing any software to streamline their financial management processes. 8. NetSuite. smt tht
SAP Taxes on Sales & Purchase SAP GST Setup - YouTube
WebBusiness place wise GL account determination is missing for Chart of Account and transaction key, which is to be maintained mandatorily in case of GST. Error FF709 "Error in account determination: table & key & & &" occurs while invoice processing via transactions like FB60 and MIRO etc. This happens because of above missing configuration. WebNov 14, 2024 · Assign GL To Account Keys And GL Transaction Code: OB40 At the chart accounts level, assign GLs to transaction keys. For each Tax code, separate GLs can be assigned. Assign Tax Calculation Procedure To Country (India) Transaction Code: OBBG WebLine item 004 would be split as follows: Sum of base rows Amount of line to be split: Account Profit Center Amount Debit/credit indicator Tax Code 154000 SPACE +8,00 S V1 Sum of base lines with same account assignment - CP-CP01: Account Profit Center Amount Debit/credit indicator Tax Code 400000 CP-CP01 +50,00 S V1 smt 、tht、 pcb、 smc、 smd 、thc 、thd 中文含义