SAP ABAP IMG Activity _ISUFICABFDP_000152 (Accounts for Rounding Gross Amounts (IS-U))

Hierarchy

☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U (Application Component) SAP Utilities
     ⤷ EE80 (Package) IS-U: Customizing

IMG Activity

ID	_ISUFICABFDP_000152	Accounts for Rounding Gross Amounts (IS-U)
Transaction Code	S_KK4_82000397	(empty)
Created on	20000801
Customizing Attributes	_ISUFICABFDP_000152	Accounts for Rounding Gross Amounts (IS-U)
Customizing Activity	_ISUFICABFDP_000152	Accounts for Rounding Gross Amounts (IS-U)

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	_ISUFICABFDP_000152

In this IMG activity, you define the accounts that are posted to automatically in case rounding differences occur during invoicing.

The rounding differences can occur when gross prices are used in contract billing.

Example

Requirements

You have used gross prices in contract billing.

Standard settings

Recommendation

Activities

Define the G/L accounts for rounding differences - for each company code and division - when gross amounts are used.

Further notes

Business Attributes

ASAP Roadmap ID	204	Establish Functions and Processes
Mandatory / Optional	1	Mandatory activity
Critical / Non-Critical	1	Critical
Country-Dependency	A	Valid for all countries

Assigned Application Components

Documentation Object Class	Documentation Object Name	Current line number	Application Component	Application Component Name
SIMG	_ISUFICABFDP_000152	0	I210007304 A I110004893

Maintenance Objects

Maintenance object type

C

Customizing Object

Assigned objects
Customizing Object	Object Type	Transaction Code	Sub-object	Do not Summarize	Skip Subset Dialog Box	Description for multiple selections
EAROUND	T - Individual transaction object	EAROUND		☐	☐	Accounts for Rounding Gross Amounts (IS-U)

History

Last changed by/on	SAP	20000801
SAP Release Created in	462