SAP Profitability Analysis Tables TableDescriptionModule ACEDTF7300085 Derivation rule:Determine Document type CO-PA ACEDTF7300086 Derivation rule:Accrual Types, Acc. Principle, Process in A CO-PA ACEDTF7300087 Derivation rule:Posting Rule to GL Accounts CO-PA ACEID38000055 Derivation rule:OR Accrual...
Output tax clearing: Enter A (output tax type) in this field. This specification allows the system to post tax elements arising from down payments to the output clearing account. SAP comes with two tax types: A for output tax and V for input tax. You can access these tax types by using...
Here we would like to draw your attention toGMCOA table inSAP. As we know it is being mainly used with the SAPPSM-GM (Grants Management in PSM) componentwhich is coming underPSM module (Public Sector Management). GMCOA is a SAPstandard transp tableused for storingSpecial GL accounts in...
Can GL account be substituted at line item level, using T-code GGB1. I mean the boolean statement doesnt gives the option to select GL account for substitution at 'Line item level', and even if we have added a user exit it is not working for us. Any pointers would be helpful. Best ...
SAP Managed Tags: SAP ERP, HCM (Human Capital Management) Hi Friends Can any one tell me where, in which table can we find the list of Symbolic accounts we defined and list of GL accounts we defined ( ofcourse related to FI module) and which symbolic account is assigned to how many...
SAP Managed Tags: FIN (Finance), FIN Accounts Receivable and Payable, FIN General Ledger ftxp-config-screen-shot.png table-bset-screenshot.png bseg-screen-shot.png Hi All, As per our requirement, the Tax mount should be post to different GL account (Not as per FTXP config GL) based on...
Solved: Hi guys, I need to extract the GL account description ( GL account long text ) for a large number of accounts. Is there any table where i can input the GL
Here is a list of important 1197 transaction codes used with SAP FI-GL component (SAP General Ledger Accounting in FI) coming under SAP FI Module. You will get more technical details of each of these SAP FI-GL tcodes by clicking on the respective tcode name link.FG...
SAP FICO Define Account GroupSAP FICO Reverse Clearing DocumentForeign Currency Valuation ConfigurationSAP FICO User Exit for Vendor MasterFICO Vendor Account Group TableSAP FICO Withholding TaxSAP FICO Dunning AreaSAP FICO Cash Management GroupAssessment Cycle vs Profit CenterSAP FICO Asset Accounting...
Muralinag14 Active Contributor 2014 Jun 16 0 Kudos Transaction data you can get in n number of tables, she is referring special gl account determination table. Company code level you can't get special gl indicator details, it's always at COA level. Rgds MBNAnswers...