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V_FAP_IC_ADGRPAS - Assign Sales Organizations

V_FAP_IC_ADGRPAS - Assign Sales Organizations

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Assign sales organizations to receiving company codes and then assign account determination groups.

For a receiving company code, you define which account determination group should be used when the products or services are issued from a certain issuing sales organization.

If you do not enter a receiving company code or a sales organization or both, the account determination group that you assign then becomes the default group.

You have created account determination groups in the configuration activity Define Account Determination Groups.

You create the following entries:

Receiving Company Code Sales Organization Account Determination Group
1010 0001 01
1010   02
0002 03
  04

The following rules are created according to this table:

  • For receiving company code 1010, if the products or services are issued from sales organization 0001, account determination group 01 is assigned.
  • For receiving company code 1010, if the products or services are issued from any sales organization other than 0001, account determination group 02 is assigned.
  • If the products or services are issued from sales organization 0002, account determination group 03 is always assigned regardless of which receiving company code it is.
  • For any other combination of receiving company code with sales organization, account determination group 04 is assigned.





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Length: 2127 Date: 20240606 Time: 200024     sap01-206 ( 28 ms )