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FIRUVC_OFFS_VERS_UA - Define Offsetting Account Determination Versions

ABAP Short Reference   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

You can use this Customizing activity to maintain versions of offsetting account determination rules for Online Offsetting Account Determination.

If you want to group document items by certain fields before the system determines offsetting accounts, make sure to do the following:

1. Create logical rules in the Group Accounting Documentsconfiguration step in the Configure Your Solutionapp under Finance -> General Ledger -> Journal Entry. These rules define which document items will be grouped according to the rules defined by the field set.
2. Define how the system groups document items in the Define Field Sets for Groupingconfiguration step in the Configure Your Solutionapp under Finance -> General Ledger -> Journal Entry.

1. On the Define Versionscreen, define an offsetting account determination version and assign the chart of accounts to it.

1. On the Define Preferred Pairsscreen, define preferred account pairs. Offsetting accounts for them will be determined with higher priority. Note that you can use wildcards, and the more specific the account number is, the higher priority it will have.
2. On the Define Forbidden Pairsscreen, define forbidden account pairs. Offsetting accounts are determined for accounts from forbidden pairs before other accounts. Note that you can use wildcards, and the more specific the forbidden account number is, the higher priority it will have.

PERFORM Short Reference   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 1872 Date: 20240523 Time: 185700     sap01-206 ( 67 ms )