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Using this procedure, SAP carries out account determination for billing documents such as invoices, credit notes, debit notes, and so on. Account assignment uses the condition technique to determine general ledger accounts. The account determination procedure is a schema that consists of elements called condition types.
An access sequence is assigned to each condition type. The condition record is the account number set up for a combination of determination criteria.
The following sections describe the major steps you will use to configure account assignment. Material Account Assignment Group The material account assignment group is used to distinguish accounts based on different materials. For example, the requirement may be to separate the revenue from the sale of finished goods from the revenue of services.
You can create account groups and assign them in each material master record. You can then use this field as a key to point to different accounts. In the material master, this field appears on the Sales Org 2 tab. Adobe photoshop cc 2018 tutorial tamil free the customer account assignment group to distinguish accounts based on groups of customers. For example, one of the common requirements is to segregate revenues of domestic customers from those adobe photoshop cc 2018 tutorial tamil free foreign customers.
You can create account groups and assign them in the customer master record. As before, you can check the list of predefined account assignment groups or define a new entry.
In the customer master, this field appears on the Sales Data tab. The following sections explain the step-by-step procedure. Condition tables specify the key combinations required for account determination. Before setting up new condition tables, check the standard tables provided by SAP. If you have to set up a custom table, refer to the field catalog, and посетить страницу for the fields you require to be adobe photoshop cc 2018 tutorial tamil free of your condition table.
You can check the fields available in the standard field catalog. If this list does not meet your requirements, you can use function key F4 /28163.txt access the full list of fields in the catalog.
Note that, unlike with pricing, there is a very limited set of fields to choose from. Once you have adobe photoshop cc 2018 tutorial tamil free the availability of required fields, pick up these fields, and create a condition table. Please refer to that discussion for the adobe photoshop cc 2018 tutorial tamil free steps. We covered the steps to create an access sequence in Chapter 4 when we covered output determination.
The condition tables defined or identified in the previous step are used in the access sequence. There is a provision to attach a requirement routine to steps in the access sequence. If this condition is fulfilled, it carries out the access; otherwise, it skips the step.
This initial check helps improve the performance of the access sequence and prevents unnecessary steps. Account determination types are the condition types that you will use in the account determination procedure.
In this adobe photoshop cc 2018 tutorial tamil free, you can define a condition type. You can assign the access sequence to the condition types here. The access читать полностью KOFI covered in step 2 is assigned to both conditions.
The account determination procedure contains the list of condition types defined in the previous step. The Account Determination procedure has condition types linked together in a schema. In this step, you assign the account determination procedure to a billing document. Select the billing document. Attach the appropriate account determination procedure to it. This setting ensures that when billing document F2 is created, the account determination will be done following the procedure KOFI Similarly, assign a procedure to all other billing documents such as credit and debit memos that you use.
The CaAc column here enables you to specify a cash allocation key. With this, the system posts to a general ledger account for cash rather than to a receivables account. Step 6: Define and Assign /31305.txt Account Key. Account keys are used to group together similar accounts in financial accounting. You can also use an account key to point to a specific account number in account determination. For example, the account key ERL is used to point to a revenue account.
In the powerpoint 2013 product key free procedure, you will assign this key to the pricing conditions related to the product price. You can add a new account key by specifying a three-character identifier. The next task is to assign the account key. Refer to the pricing procedure that you are using.
The table lists all the pricing condition types used in the procedure. You can specify an account key for each condition type. In the final step, specify the actual account numbers for each combination key. You now should see a screen like that shown in Figure That displays all the condition tables with key combinations. Select the table for which you want to maintain the account numbers and set up condition records.
Note that you can also follow the previous steps 1—7 in rebates and in payment card setup to control the determination of accounts. Now, Galaxy is designing an account determination procedure that goes hand in adobe photoshop cc 2018 tutorial tamil free with this pricing procedure. Galaxy will use KOFI for account determination.
The access sequence attached to it is adobe photoshop cc 2018 tutorial tamil free named KOFI. It consists of five condition tables, from specific to generic. The customer and material account assignment keys are also maintained in the respective master data records. To specify account assignment for Galaxy Musical Instruments, take the example of table 1. The analysis confirms that the PR00 amount has been posted to account If there is an error in account determination, the adobe photoshop cc 2018 tutorial tamil free report is very helpful in finding which records are missing or could not be determined.
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