Ansicht
Dokumentation

IN_005 - Define G/L Accounts for Taxes

rdisp/max_wprun_time - Maximum work process run time   General Data in Customer Master  
This documentation is copyright by SAP AG.

In this IMG activity, you specify which G/L accounts you will use to record which taxes.

You have set up G/L accounts for each of the processing keys listed below.

Assign an account to each of the following posting keys. The accounts for VS1, VS2, and VS3 are used as clearing accounts during excise invoice verification.

• VS1 (basic excise duty)

• VS2 (additional excise duty)

• VS3 (special excise duty)

• VS5 (sales tax setoff)

• MWS (central sales tax)

• MW3 (local sales tax)

• ESA (service tax)

• ESE (service tax expense)

ROGBILLS - Synchronize billing plans   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 932 Date: 20240523 Time: 215212     sap01-206 ( 17 ms )