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SIMG_CFMENUORFBVKOA - Prepare Revenue Account Determination

TXBHW - Original Tax Base Amount in Local Currency   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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In this step, you allocate the G/L accounts for the revenue account determination. You make the allocation for each of the access sequences defined previously.

In this case, you specify a G/L account depending on the following terms:

• Application (key for the Sales and Distribution application)

• Account determination type

• Chart of accounts (from the FI System)

• Customer account assignment group

• Materials account assignment group

• Account key

The allocated accounts are used to post revenues, surcharges and discounts automatically.

You have defined the access sequences and the account determination types for Sales and Distribution.
For more information, see the Implementation Guide for Sales and Distribution.

You must define charts of accounts and G/L accounts in the FI System.

1. Check to what extent you can use the allocations contained in the SAP standard version.
2. Allocate the G/L accounts for each access sequence.

RFUMSV00 - Advance Return for Tax on Sales/Purchases   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 1470 Date: 20240523 Time: 203513     sap01-206 ( 21 ms )