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ISPSD_KONTFINDERLOES - Assign G/L Accounts

RFUMSV00 - Advance Return for Tax on Sales/Purchases   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

In this step, you assign the G/L accounts for revenue account determination. You must make this assignment for every access sequence defined.

Different criteria apply to a G/L account depending on the key combination. For example, if the key combination is 'Sales organization/account key/billing procedure', a G/L account is specified depending on the following criteria:

• Application (key 'J0' for sales and distribution)

• Account determination type

• Chart of accounts (from the FI module)

• Sales organization

• Account key

• Billing method

• You should have defined access sequences and account determination types as well as account determination procedures and condition tables as part of the condition technique (see the section Pricing in Media Sales and Distribution - Order Processing/Billing).

• You should have defined the chart of accounts in Financial Accounting (see the step Revise chart of accounts.

• You should also have defined the G/L accounts in Financial Accounting (see G/L Account Creation).

Tip: Use the search function to access the above customizing activities.

1. Find out whether or not you can use the assignments in the standard system.
2. Assign the G/L accounts for each access sequence.

RFUMSV00 - Advance Return for Tax on Sales/Purchases   General Material Data  
This documentation is copyright by SAP AG.

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