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SIMG_CFMENUOFDIFOBP - Determine Posting Rules for Owner Settlement

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In this section, you determine the posting rules for owner settlement:

• for each cost type (revenue/costs), you assign

• a vendor account posting key (for example, invoice, credit memo),

• and the tax code as well as

• the posting key for G/L account postings.

1. The posting key and tax code are created in FI Customizing.
2. Cost types are created in CO Customizing.

Check the standard settings and change them, if necessary

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Length: 830 Date: 20240523 Time: 183222     sap01-206 ( 11 ms )