By Manish Patel
This e-book is a transparent and useful necessities advisor that teaches you ways to configure account choice in SAP ERP. You’ll find out about a number of the account choice concepts in each one part for producing normal Ledger postings, together with AR/AP, tax transactions, financial institution transactions, human capital administration, and fabrics administration. The paintings presents step by step directions on find out how to configure account decision, and during this new version, every one bankruptcy presents real-world examples, enterprise approaches and situations, worthwhile screenshots, and functional how you can assist you comprehend and grasp account decision. If you’re chargeable for enforcing the account choice performance, this is often your one-stop, must-have guide.
- Account choice techniques
- General Ledger transactions
- Accounts Receivable/Accounts Payable transactions
- Tax transactions
- Bank transactions
- Asset transactions
- Travel cost transactions
- Sales and purchasing
- Inventory transactions
- Payroll transactions
- Technical references
- Tips and tricks
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Additional info for Account Determination in SAP: Learn important account determination techniques
However, the system needs to know which GL accounts to use for posting intercompany receivables and payables. These GL accounts are configured under the menu path Financial Accounting IMG • General Ledger Accounting • Business Transactions • Prepare Cross-Company Code Transactions. SAP 42 Other General Ledger Transactions ERP uses transaction key BUV (clearing between company codes) for determining these GL accounts. 6 shows the maintenance of intercompany GL clearing accounts. In this figure, GL accounts “(01)” and “(02)” are posted in company code “US01” for receivables from company code “CA01” and payables to company code “CA01”.
4 Summary When reading this guide, you may sometimes find that the information you need is scattered across multiple chapters. This is bound to happen when dealing with an integrated system such as SAP ERP. However, all the information about a specific topic is contained within a single chapter, irrespective of where it resides in the configuration guide. Another point to keep in mind is that it is possible to override GL accounts determined from the configuration by using the user exits or enhancements available for each SAP ERP component.
This transaction key offers two account modifiers: debit/credit indicator and tax codes. You use a similar user interface (UI) for setting account modifiers for other transaction keys. You can set the account modifiers of a transaction key 46 Other General Ledger Transactions by clicking Rules. Subsequently, you click on the Accounts button to go back to the GL accounts configuration screen. Configure this transaction key by clicking Financial Accounting IMG • General Ledger Accounting • Business Transactions • Open Item Clearing • Clearing Differences • Create Accounts for Clearing Differences.