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/ATL/PCN874_ACR - Define Settings for PCN874 on Statutory Reporting
CPI1466 during Backup TXBHW - Original Tax Base Amount in Local CurrencyThis documentation is copyright by SAP AG.
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.
General Data in Customer Master General Data in Customer Master
This documentation is copyright by SAP AG.
Length: 2410 Date: 20240523 Time: 184824 sap01-206 ( 32 ms )