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/ATL/PCN874_ACR - Define Settings for PCN874 on Statutory Reporting

/ATL/PCN874_ACR - Define Settings for PCN874 on Statutory Reporting

Vendor Master (General Section)   ROGBILLS - Synchronize billing plans  
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In this Customizing, you make generic settings for PCN874 in Advanced Compliance Reporting for Israel, by assigning tax code classifications, defining GL accounts, and defining Vendor and Customer account groups for petty cash.

Classification of Tax Codes

Here you assign Israel-specific tax types to standard SAP tax codes. The Tax Types field can be maintained with the following values:

  • Transition VAT Code
  • Tax free
  • Debit Transaction
  • Import Tax Code
  • Equipment
  • Tax on Imported Equipment

Classification of GL Accounts

Here you maintain account numbers for any of your company codes and assign Israel-specific GL Types. The

  • Interface GL Group
  • G/L account for Transition
  • G/L account for Petty Cash

Classification of Petty Cash Vend. Acct. Groups

Here you define which account groups should be considered as Petty Cash Vendors by the system. The account group is a classifying feature within vendor master records. The account group determines:

  • The number interval for the account number of the vendor,
  • Whether the number is assigned by the user or by the system,
  • Which specifications are necessary and/or possible in the master record.

Classification of Petty Cash Cust. Acct. Groups

Here you define which account groups should be considered as Petty Cash Customers by the system.

The account group is a classifying feature within customer master records. The account group determines:

  • The number interval for the account number of the vendor,
  • Whether the number is assigned by the user or by the system,
  • Which specifications are necessary and/or possible in the master record.






BAL_S_LOG - Application Log: Log header data   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

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