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SAPRVVKF - Set Up Customer-Specific Account Determination

General Data in Customer Master   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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In this IMG activity you can define the characteristics for your customer-specific account determination and set up customer-specific account determination for receivables/payables and revenues/expenses.

For each posting area, you can use up to eight characteristics for customer-specific account determination.

In the IMG activity Activation of Basic Functions, you have defined that account determination is customer-specific by setting the indicator Customer-Specific Account Determination is Active.

If you want to use customer-specific account determination in a client-dependent way, then in IMG activity Define Posting Area for Customer-Specific Account Determination, in the respective logon on client you need to have defined in the posting area that is to be used.

1. Choose the posting area relevant for this client, for G/L account determiantion for the business partner item (receivables/payables) or for the G/L item (revenues/expenses). For more information about the relevant posting areas, see IMG activity Define Posting Area for Customer-Specific Account Determination.
2. They system displays the Characteristics for Account Determination screen.

• Under Define Characteristics, you can select up to eight relevant characteristics for customer-specific account determination for your posting area.

• Under Define Chart of Account Dependency, you can set the Chart of Account Dependency Required indicator.

• Under Delete Characteristics, you can delete the characteristics in question.

• Under Maintain Data, you can set up account determination for characteristic combinations you have already defined and enter the appropriate General Ledge Accounts andCO Account Assignment Keys.

Note

You can also enter general ledger accounts and account assignment keys in the IMG activities Define Accounts for Receivables/Payables and Define Accounts for Revenues/Expenses.

ROGBILLS - Synchronize billing plans   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 2941 Date: 20240523 Time: 193240     sap01-206 ( 61 ms )