In New GL, you may specify more currencies for the leading ledger. The following transaction might be used to do […]
You can define extra ledgers that could be utilized for parallel accounting in the transaction that follows. The currency, fiscal […]
The new general ledger feature will be available in SAP ERP 6.0 and later. Many year-end closing concerns and legal […]
Here, you can specify the tax computation percentages according to the country, tax method, and tax code. Transaction: FTXP IMG […]
You can designate a country for a tax calculation process in this transaction. There are other nations, like the US, […]
Although SAP has tax procedures for all major nations, there may be situations in which you need to create or […]
Tax codes that will be applied to non-taxable transactions should be assigned in this transaction. There are government and/or commercial […]
Users may occasionally receive notifications that prohibit them from processing a specific document type through a transaction. You can either totally suppress the issue as a note or turn it to a warning with this transaction. You will also be able to turn warnings into errors which will prevent posting. Transaction: OBA5 IMG Path: Financial […]
You can designate a specific tolerance group to a certain user in the subsequent transaction if you already have one. […]
Tolerance Different control quantities, such as the maximum document amount, the maximum line item value, and the maximum cash discount for customers and vendors, are defined by groups. These could be set globally for all business codes or for specific employee groups. Transaction: OBA4 IMG Path: Financial Accounting (New) -> Financial Accounting Global Settings (New) -> […]
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