Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI (Application Component) Financial Accounting
⤷
CINDOCU (Package) CIN documentation
IMG Activity
ID |
J_1IEWTHKONT1 |
Specify G/L Accounts for Journal Voucher Losses |
Transaction Code |
S_AL0_96000182 |
IMG activity: J_1IEWTHKONT1 |
Created on |
20010801 |
|
Customizing Attributes |
EWTMN |
Extended Withholding Tax, Mandatory, Noncritical |
Customizing Activity |
J_1IEWTHKONT |
Specify G/L Accounts for Journal Voucher Losses |
Document
Document Class |
SIMG |
Hypertext: Object Class - Class to which a document belongs. |
Document Name |
J_1IEWTHKONT1 |
|
Use
In this IMG activity, you specify to which G/L accounts the system posts any losses incurred when you enter a journal voucher.
Requirements
Standard settings
Activities
Example
Business Attributes
ASAP Roadmap ID |
204 |
Establish Functions and Processes |
Mandatory / Optional |
1 |
Mandatory activity |
Critical / Non-Critical |
2 |
Non-critical |
Country-Dependency |
A |
Valid for all countries |
Maintenance Objects
Maintenance object type |
C |
Customizing Object |
History
Last changed by/on | SAP | 20011002 |
SAP Release Created in | 470 | |