WebSap Menu Path :- SPRO –> IMG –> Enterprise Structure –> Assignment –> Financial Accounting –> Assign Company Code to Credit Control Area. Financial Accounting Global Settings Configuration Steps. Step 1:- … WebAug 13, 2010 · The steps to change the COA of a company code that was created by copying another: Uncheck company code productive in "Company code global data". …
What are the Important Global Settings for a Company …
WebCompany code global settings: Fiscal Year Variant, Assign Fiscal Year Variant to Company Code, ... Company Code Global Parameters, Chart of Accounts, Define GL Account Groups, Retained Earning Account, Document Type, Document number Range, Posting Key, GL Account Tolerance, Employee Tolerance, Assign Users to Tolerance … WebThe part of the company code data where you record its identification numbers (such as its tax numbers) and other information. ... choose Financial Accounting Global Settings Company Code Enter Global Parameters. Select the company code and choose with the quick info text Details. Choose Additional Details. hsm for windows
Configuration Steps for Adding a New Company Code(Part 2)
WebAug 6, 2010 · The following configuration settings have been made within the company code global settings:-X - Tax base is net value. X - Discount base is net value. I post a vendor invoice for 117.5 (VAT code = 17.5%) with 2% cash discount. The postings are:-CR Vendor 117.50. DR Expense 100.30. DR VAT 17.20 WebFeb 23, 2009 · You can create Global Company Code in Trans OB72. You have to assign it in SPRO. Financial Accounting Global Settings->Global Parameters for Company … WebEnter Company Code Global parameters. Transaction Code: OBY6. IMG Path: Financial Accounting (New) – Financial Accounting Global Settings (New) – Global Parameters For Company Code – Enter Global Parameters. Country COA: Enter if different from Operative COA; External Company code: Selected in case of ALE entries coming from a different ... hobby tool supply carlsbad ca