SAP users have to define the document types at the client level. The standard system produces several document types that you can utilize or modify as per requirement. By customizing the default document type in SAP against each transaction type, SAP users can release the user from keying each ...
As Kalim said above no configuration is required as this is standard SAP. To be more clear you can take following points in consideration: GL account created in FS00: Reconciliation account value Account type Blank GL acount / S by default Assets account 'A' Assets posting GL Vendor Ac...
Step 1:– Enter T-Code SPRO in the Command Field of the SAP Easy Access Menu Screen and press Enter key on the Keyboard. Step 2:-In the next screen, click on Click SAP Reference IMG Icon. Step 3:– In the next screen, follow the IMG menu path for defining Document types. IMG Me...
When I checked in account determination analysis; JIVP (VAT) and JSSC(social security cess) condition types are not appearing at all, whereas other condition types PR00, K007 and excise condition types GL accounts have been determined. Account keys have been assigned for JIVP and JSSC in the...
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But in case of c/f, its not happening since they get stored in DT not RT, so only option is to post /551, what accounts department is not acceptable since its doing payment/payble adjustment into same GL. Please suggest how to achieve it, do i need to write any PCR or do any ...
Using the account grouping, you can also have different accounts for consignment liabilities and pipeline liabilities. Valuation class of material or (in case of split valuation) the valuation type The valuation class allows you to define automatic account determination that is dependent on the materia...
www.nature.com/scientificreports OPEN received: 16 April 2016 accepted: 05 July 2016 Published: 27 July 2016 Comparison and Interpretation of Taxonomical Structure of Bacterial Communities in Two Types of Lakes onYun-Gui plateau of China Maozhen Han1,2,*,Yanhai Gong2,*, Chunyu Zhou1,...
In the following example, the basic set ACCOUNTS is created using the table BSEG, but the field HKONT refers to table COBL. The statement is true if the account is found in the set ACCOUNTS. You can also search for partial values in a set. If the value is found in the set, the sta...
Buying rate Bank selling rate Average rate For posting and clearing, the system uses the exchange rate type M (average rate). This exchange rate type must be entered in the system and you must also enter the exchange rates for this type. Historical exchange rate Key date exchange rateCopyri...