-Assign Accounting Principle to Ledger Groups 将Z1分类账分组指定使用IAS。 -定义和激活分主导分类账 -Define and Activate Non-Leading Ledger 指定哪些公司激活非主导分类账,也就是启用多分类账。 凭证处理 Document -定义每个分类账的输入视图下的凭证类型 -Define Document Types for Entry View in a Ledger ...
If you do not set up this AAI, the General Ledger Post program ignores the deferred VAT tax when both of the following are true: You set the VAT on Retention processing option for the Progress Payments program (P43105) You use a tax type of C or V Figure 39-7 Multiple AAI ...
In other words, the system determines the account information by searching the automatic accounting instructions first. If you do not have a defined business unit or subsidiary account, the system uses the defined flexible format. The system also uses the flexible format subledger, when defined,...
If wages payable in the ledger is a credit what is the balancing debit? Explain how to document collected accounts receivable balance sheet. Which account is a liability account? a. Account payables b. Sales c. Purchases d. Account receivables ...
b. Provide an example of evidence from accounting records and other information. Audit: Audit could be internal or external. It is the process of evaluating whether there are in placed internal control systems within the organization. In case there are, there ...
When a company is using double-entry accounting, what elements of a given ledger must be equal? Define the nature of an accounting transaction and provide multiple examples of these transactions. Explain what can be identified as expenses quickly in accounting. Explain the recording process and th...
General Ledger Accounting GL Accounts Master Records Preparations Define Account Group Define Account Group When creating a G/L account, you must specify an account group. The account group determines: • the interval in which the account number must be • which fields are required and optional...
Because financial tags are not part of the ledger account posted on the accounting entries, the tag values can be changed after posting. For the first release, financial tags can be created and have been incorporated in the General journal and Global gener...
You can use one financial dimension in the ledger configuration as a balancing financial dimension. In other words, for each entry to a specific account, the dimension value has an equal and opposite entry. If you have a requirement to maintain multiple balance sheets, we recommend that you ...
Step 1)First, enter t-codeSPROin the SAP command field. Step 2)On the next screen, click theSAP Reference IMGbutton. Step 3)Next in theDisplay IMGscreen, go to the followingSAP menu path: SAP Customizing Implementation Guide > Financial Accounting > General Ledger Accounting > Master Data ...