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W_HI_GM_03 - Grouping of Permitted G/L Accounts

CPI1466 during Backup   BAL Application Log Documentation  
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n this step you make the system settings that control admissible G/L accounts for account assignment of the items required in the Goods Movement With Online PDC Linkapplication in the SAP Retail Store Admissible G/L accounts maintained here are listed on a dropdown box using the display texts maintained here, if you access the possible entries for the G/L account for a purchase order item on the detail screen.

To do so, create the Customizing or Grouping Schema in a first substep that combines specific (required) G/L groups as groups. You must specify a grouping schema for a chart of accounts, which allows the G/L account numbers to be checked. In a second sub step, you assign these grouping schemes to plants in your company so that these groupings become effective when the application is used in this plant. During assignment, the system checks whether the chart of accounts for the grouping schema matches the chart of accounts for a plant that has been defined by the company code for the plant. An assignment can only be made if this is the case. The system checks whether the chart of account matches during the runtime.

1. Specify the associated chart of account for each grouping schema. Assign the G/L accounts required to each grouping schema and maintain the display text for the maintenance dialog for every G/L account.

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

Length: 1888 Date: 20240523 Time: 205720     sap01-206 ( 43 ms )