By Manish Patel
This ebook is a transparent and functional necessities consultant that teaches you the way to configure account selection in SAP ERP. You’ll find out about a number of the account choice thoughts 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 re-creation, every one bankruptcy offers real-world examples, enterprise approaches and eventualities, precious screenshots, and useful how one can assist you comprehend and grasp account selection. If you’re chargeable for imposing the account selection performance, this is often your one-stop, must-have guide.
- Account decision 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
You maintain this field value using Change GL Account (TRX. FS00), and accessing the Recon. account for acct type field on the Control Data tab. 1 Define the Reconciliation Account After you’ve defined the required reconciliation accounts, the next step is to assign them to customer accounts and vendor accounts. You maintain this field value using Change Customer Account (TRX. FD02) or Change Vendor Account (TRX. FK02) • Company Code Data, and then selecting the Recon. account for acct type field in the Control Data tab.
Cash Discounts Taken This GL account determination is relevant for the gross method of posting vendor invoices. Under this method, any discount is calculated and posted only at the time when actual payment is made against the invoice. Any discount taken on outgoing payments is posted to the GL accounts determined using this configuration. Following are the details relevant for configuring GL accounts for the cash discounts taken: EE Configuration menu path IMG • Financial Receivable and Accounts Payable • Business Transactions • Outgoing Payments • Outgoing Payments Global Settings • Define Accounts for Cash Discounts Taken.
4 Bad Debt Reserve This activity also refers to receivables in the AR subcomponent of SAP ERP, but because it is used during the preparation of financial statements, it is included in this chapter. The purpose of this activity is to analyze open accounts receivables and then, based on assumptions, logic, and experience, determine what portion of the receivables you may not be able to collect. Based on this, you can create a reserve to use in the future if indeed you are unable to collect those receivables.