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ISPSD_AKONTGRPVSG - Check Master Data Fields Relevant for Account Assignment
TXBHW - Original Tax Base Amount in Local Currency Vendor Master (General Section)This documentation is copyright by SAP AG.
In this step, you maintain the master data fields relevant for account assignment. Expense account determination can be made dependent on the following master data fields:
- Account group for service company
- Account group for service company employees
Possible subdivisions for service companies:
- Expenses domestic
- Expenses abroad
- Expenses of linked companies (companies in corporate group)
Possible subdivisions for service company employees:
- Expenses for full-time employees
- Expenses for part-time employees
Expense accounts are subdivided in Personnel Administration (HR) so that certain evaluations and/or reconciliations with Profitability Analysis (CO) can be performed.
For this reason, account determination and account groups must be set up in accordance with the requirements in Personnel Administration and Controlling.
- Define which account groups you need for service companies and their employees so that you can group the master records for account assignment.
- To create service company account groups, please proceed as follows:
- Specify an alphanumeric key of up to 2 characters for each entry.
- Enter a text.
- To create account groups for service company employees, please proceed as follows:
- Specify an alphanumeric key of up to 2 characters for each entry.
- Enter a text.
- Ensure that the account group keys are entered in the appropriate business partner master records.
General Data in Customer Master Addresses (Business Address Services)
This documentation is copyright by SAP AG.
Length: 2062 Date: 20240523 Time: 151907 sap01-206 ( 26 ms )
