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SIMG_CFMENUOLMWOMWO - Activate Purchase Account in Company Code

ROGBILLS - Synchronize billing plans   ABAP Short Reference  
This documentation is copyright by SAP AG.

In this step you activate the purchase account management function in the company code.

In some countries purchase accounts must be managed to document the value at which externally procurred materials are posted.

The purchase account is posted at the time goods receipts and incoming invoices are posted, with the same amount as the stock account. The offsetting entry is posted to a purchase offsetting account. The purchase account is generally not posted upon goods receipts for purchase orders with account assignment.

A freight purchase account also exists. This is used to document delivery costs posted for externally procured materials.

Purchase account management is currently used in the following countries:

• Belgium

• Colombia

• Finland

• France

• Italy

• Portugal

• Spain

1. Specify the company codes in which purchase account management is active.
2. Then maintain the automatic account determination function for the following transactions:

• EIN ,, Purchase account

• EKG ,, Purchase offsetting account

• FRE ,, Freight purchase account

Addresses (Business Address Services)   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 1660 Date: 20240523 Time: 194742     sap01-206 ( 26 ms )