Ansicht
Dokumentation

V_TKKV033A - Define Posting Area for Customer-Specific Account Determination

BAL Application Log Documentation   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

In this IMG activity you can define which Posting Areas are relevant for customer-specific account determination in this client.

For each client you can enter a posting area for G/L account determination for business partner items (receivables/payables) and a posting area for G/L account determination for general ledger items (revenues/expenses).

In the IMG activity Activation of Basic Functions, you have defined that account determination is to be customer-specific by setting the Customer-Specific Account Determination is Active indicator.

If you set the Customer-Specific Account Determination is Active indicator, then the standard posting area for account determination for business partner items is VC10 and the standard posting area for G/L items is VC20.

1. In the IMG activity for this client, create the relevant posting areas for customer-specific account determination for business partner items (receivables/payables) and for general ledger items (revenues/expenses).

For the account determination for business partner items, you can use a posting area between VC10 and VC19, and for general ledger items you can use a posting area between VC20 and VC29.

1. In the IMG activitySet up Customer-Specific Account Determination, choose the relevant characteristics for customer- specific account determination for receivables/payables and revenues/expenses.
2. Set up customer-specific account determination for receivables/ payables and revenues/expenses. You can do so in IMG activity Set up Customer-Specific Account Determination under Maintain Data or in IMG activities Define Accounts for Receivables/Payables and Define Accounts for Revenues/Expenses.

Vendor Master (General Section)   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Length: 2434 Date: 20240523 Time: 215611     sap01-206 ( 43 ms )