SAP ABAP IMG Activity SIMG_CFMENUORFBOBXD (Define Account for Tax Clearing)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM-MD-BP (Application Component) Business Partners
⤷ FB0C (Package) Financial Accounting customers
⤷ CRM-MD-BP (Application Component) Business Partners
⤷ FB0C (Package) Financial Accounting customers
IMG Activity
ID | SIMG_CFMENUORFBOBXD | Define Account for Tax Clearing |
Transaction Code | S_ALR_87001426 | IMG Activity: SIMG_CFMENUORFBOBXD |
Created on | 19981222 | |
Customizing Attributes | SIMG_CFMENUORFBOBXD | Define Account for Tax Clearing |
Customizing Activity | SIMG_CFMENUORFBOBXB | Define Account for Tax Clearing |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | SIMG_CFMENUORFBOBXD |
In this step, you define an input tax clearing account. This account is needed if you display down payments gross in the vendor account.
Note
Your specification depends on the chart of accounts. In addition, you can specify a differentiation key which groups the special G/L indicator, the account type and the reconciliation account together. You define the key when you store the alternative reconciliation account for down payments via configuration (see "Requirements").
Requirements
You must have defined the keys.
Activities
- Enter one or more clearing accounts when you display your down payments gross.
- Make sure that the accounts are created.
- Furthermore, make sure that the Tax category field in the alternative reconciliation account was filled correctly for the down payments.
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_CFMENUORFBOBXD | 0 | HLA0001267 | Down Payments |
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 | OBXB | OBXB | Automat. Postings - Account Determination (Customers) | ||
F30B | L - Logical transport object | OBXB | OBXB | Automatic Postings - Posting Keys |
History
Last changed by/on | SAP | 19981222 |
SAP Release Created in |