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GACN_0014 - Maintain Assignment of Expense Accounts

General Material Data   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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In this Customizing activity, you maintain the relationship between G/L account, functional area, and Chinese detailed expense account.

If you assign functional areas to nodes in the financial statement version, then the golden audit reports output the Chinese detail expense account, rather than the G/L account, in the resulting data file.

You have completed Customizing activity Maintain Detailed Expense Accounts.

In this Customizing activity, you maintain the Detailed Expense Accounts (Golden Audit) (V_IDCN_MAP_EAS) Customizing view.

If you are using the Golden Audit Frame Report (China)(RFCNGAIS), then the relationship is required for the GL Account Master and Balance (RFIDCN02) report, the Accounting Vouchers(RFIDCN04) report, and the Enterprise Income Statement(RFIDCN06) report.

Select the chart of accounts for China and enter the relevant G/L account number. Select the relevant functional area and Chinese detailed expense account to be used.

BAL Application Log Documentation   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 1307 Date: 20240523 Time: 190151     sap01-206 ( 44 ms )