Ansicht
Dokumentation

SIMG_CFMENUORFAORG2 - Specify Account Determination

TXBHW - Original Tax Base Amount in Local Currency   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

In this step, you define the account determinations for Asset Accounting (key and description).

The key of an account determination must be stored in the asset class. In this way, the account determination links an asset master record to the general ledger accounts to be posted for an accounting transaction using the asset class.

You specify the general ledger accounts to be posted for the individual accounting transactions in later implementation activities. You can specify various accounts for each depreciation area to be posted to.

Usually, you need at least the same number of account determinations as you have asset balance sheet accounts in the general ledger (= asset types).

You must have defined your company codes in Asset Accounting.

SAP provides account determinations. The account determinations refer to the standard charts of accounts of Financial Accounting.

Create account determinations according to your requirements (key/description).

SAP Library FI-AA: Transactions -> Account Determination

ABAP Short Reference   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Length: 1388 Date: 20240523 Time: 185714     sap01-206 ( 35 ms )