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_ISTFICABFDP_000005 - IS-T: Define Acct Assignment Data Relevant to Transactions

_ISTFICABFDP_000005 - IS-T: Define Acct Assignment Data Relevant to Transactions

ABAP Short Reference   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.
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In the following steps, you will assign revenue accounts to the main transactions and the sub-transactions, in combination with the company code and division.

You have configured the following settings:

Company code: 0001

Division: None

Account determination ID: None

Main transaction: 0100 (Phone bill)

Sub-transaction: 0020 (debit entry for call volume)

Double-click on this line to display the corresponding detail screen. Use the "G/L account" function to enter the revenue account, for example 0000800003 (domestic sales revenues).

  1. You have maintained the main transactions.
  2. You have maintained the sub-transactions.
  3. You have maintained the transactions for company code and division.
  4. You have maintained the assignment of transactions to the internal transactions.
  5. You have maintained the account determination for receivables accounts.

  • You must specify a company code.
  • You can specify a division.
  • You can specify an account determination ID.
  • You must specify a main transaction.
  • You must specify a sub-transaction.

Double-click on a line to display the corresponding detail screen.

  • Enter the appropriate revenue account in the "G/L account" field.
  • All other entries (such as the plant) are optional.





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

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