Ansicht
Dokumentation

V_FAP_T076S - Make Settings for Posting

CPI1466 during Backup   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Make settings for posting intercompany accounts payable documents.

For each combination of receiving company code with account determination group, you make the relevant settings for posting, such as the tax code for tax-exempt transactions and the invoice document type.

If you do not enter an account determination group for a receiving company code, the settings you make then become the default settings for this company code.

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

You create the following entries:

Receiving Company Code	Account Determination Group
1010	01
1010

The following rules for receiving company code 1010 are created according to this table:

• If the account determination group is 01, the settings made in the first entry apply.

• If the account determination group is other than 01, the settings made in the second entry apply.

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

Length: 1345 Date: 20240523 Time: 204434     sap01-206 ( 25 ms )