SAP ABAP IMG Activity SIMG_CFMENUORFBOBXA (Define Account for Net Procedure)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MD-BP (Application Component) Business Partners
     ⤷ FB0C (Package) Financial Accounting customers
IMG Activity
ID SIMG_CFMENUORFBOBXA Define Account for Net Procedure  
Transaction Code S_ALR_87002973   IMG Activity: SIMG_CFMENUORFBOBXA 
Created on 19981222    
Customizing Attributes SIMG_CFMENUORFBOBXA   Define Account for Net Procedure 
Customizing Activity SIMG_CFMENUORFBOBXA   Define Account for Net Procedure 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUORFBOBXA    

In this step, you define the number of a cash discount clearing account for the net procedure. For this procedure, the amount which is posted to the expense or balance sheet accounts, is reduced by this cash discount amount. A similar amount is posted for clearing the document in this cash discount clearing account. This posting takes place at the time of posting the invoice.

Example

In Germany, this procedure is used when posting vendor invoices against assets. As a result, the exact acquisition amount minus the cash discount taken is posted to the asset accounts.

Activities

  1. Specify the number of the cash discount clearing account.
  2. Make sure that the account is created and the Tax category field is filled correctly.

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 SIMG_CFMENUORFBOBXA 0 HLA0001265 Invoices and Credit Memos 
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
F30 L - Logical transport object OBXA OBXA Automatic Postings - Account Determination 
F30B L - Logical transport object OBXA OBXA Automatic Postings - Posting Keys 
History
Last changed by/on SAP  19981222 
SAP Release Created in