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W_STW_WE_0011N - Grouping of Permitted G/L Accounts for Items with Account Assignment

Addresses (Business Address Services)   General Data in Customer Master  
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In this IMG activity, you make the system settings that define the permitted G/L accounts for the account assignment of purchase order items in the Goods Receiptapplication in the SAP Retail Store. The permitted G/L accounts that are entered here are shown in the maintenance dialog in a dropdown list, using the display texts that you have entered, when the input help for the G/L account is called for a purchase order item on the details screen.

In the first substep, you create Customizing or grouping schema that group certain (required) G/L accounts. For each grouping schema, you must enter a chart of accounts that permits a validation of the G/L account numbers. In the second substep, you assign the grouping schemas to the plants in your company, so that the groupings take effect when the applications are used in the plant concerned. When you assign the schemas, a check is carried out to make sure that the chart of accounts for the grouping schema matches the chart of accounts for the plant, which is determined using the plant's company code. It is only possible to assign the schemas if the charts of accounts do match. The charts of accounts are checked to make sure they match at runtime.

Enter the relevant chart of accounts for each grouping schema.

Assign the required G/L accounts to each grouping schema and enter the display text for the maintenance dialog for each G/L account.

ROGBILLS - Synchronize billing plans   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 2048 Date: 20240523 Time: 165140     sap01-206 ( 49 ms )