By Manish Patel
This publication is a transparent and functional necessities consultant that teaches you the way to configure account choice in SAP ERP. You’ll know about a few of the account choice concepts in every one part for producing normal Ledger postings, together with AR/AP, tax transactions, financial institution transactions, human capital administration, and fabrics administration. The paintings offers step by step directions on find out how to configure account selection, and during this re-creation, each one bankruptcy presents real-world examples, enterprise approaches and situations, important screenshots, and useful easy methods to assist you comprehend and grasp account selection. If you’re answerable 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 price transactions
- Sales and purchasing
- Inventory transactions
- Payroll transactions
- Technical references
- Tips and tricks
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Extra resources for Account Determination in SAP: Learn important account determination techniques
EE Rounding differences If any rounding differences must be posted due to foreign currency transactions, these differences are posted to GL accounts determined using transaction key RDF (internal currencies rounding differences). 1, and again, the only rule modifier available for this transaction key is debit/ credit. EE Payments in alternate currency Business transactions in which payment currency is different from the invoice currency present an interesting scenario for recording exchange gain or loss.
It can be configured via menu path Financial Accounting IMG • Accounts Receivable and Accounts Payable • Business Transactions • Closing • Valuate • Reserve for Bad Debt • Define Accounts for Reserve for Bad Debt. 5 Clearing Differences for GL Accounts We’ve already discussed clearing open debit and open credit items posted to a GL account. 13 or F13E), you can post clearing entries to match these debit and credit entries in a GL account. However, what if these debit and credit entries do not net to exactly zero?
9 Bad Debt Provision Method SAP ERP uses transaction key ACC (provision for doubtful receivables) for this GL account determination. It can be configured via menu path Financial Accounting IMG • Accounts Receivable and Accounts Payable • Business Transactions • Closing • Valuate • Reserve for Bad Debt • Define Accounts for Reserve for Bad Debt. 5 Clearing Differences for GL Accounts We’ve already discussed clearing open debit and open credit items posted to a GL account. 13 or F13E), you can post clearing entries to match these debit and credit entries in a GL account.
Account Determination in SAP: Learn important account determination techniques by Manish Patel