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V_TSSAC_ACCDET - Create and Edit Account Determination for Service Entry Sheet Accruals

CL_GUI_FRONTEND_SERVICES - Frontend Services   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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Define the G/L account to which accruals are posted.

In this activity, you edit the account determination for the ServiceEntry Sheet Accruals application.

The system normally makes accrual postings that consist of two line items. One line item with an accrual account and another line item with an offsetting account.
The offsetting account is always the profit account entered in the purchase order item.

This means that you only need to create an entry in the account determination settings for the accrual account and don't have to enter the offsetting account. For more information, see the field help for the Symbolic Account field.

The only exception is when there is no profit account given in the purchase order item. In this case the system would derive the offsetting account from the account determination as well.

BAL_S_LOG - Application Log: Log header data   General Material Data  
This documentation is copyright by SAP AG.

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