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SIMG_CFMENUOLSDVOK15 - Assign G/L Accounts

SIMG_CFMENUOLSDVOK15 - Assign G/L Accounts

Vendor Master (General Section)   BAL_S_LOG - Application Log: Log header data  
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In this menu option, you allocate G/L accounts for revenue account determination. You have to make the allocation for every access sequence you have defined beforehand.

A variety of criteria is valid for a G/L account, depending on the key combination. For the key combination "Customer account determination group/Account key" a G/L account depending upon the following criteria, for example, is given:

  • Application (key for SD application)
  • Account determination type
  • Chart of accounts (from the module FI)
  • Sales organization
  • Customer account determination group
  • Account key

For the condition technique, access sequences, account determination types, account determination procedures and condition tables must be defined in Sales and Distribution. Chart of accounts and G/L accounts must be defined in the module FI.

  1. Check to what extent you can use the allocations contained in the system.
  2. Allocate the G/L accounts for each access sequence. The second G/L account is used for accrual posting, for example, in rebate processing.





RFUMSV00 - Advance Return for Tax on Sales/Purchases   ABAP Short Reference  
This documentation is copyright by SAP AG.

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