Leger Groups are defined in this transaction. When you wish to do postings, they are essential. Typically, you will select a set of ledgers rather than a specific ledger. Assigning one or more ledgers to a certain ledger group could enable you to post in parallel at the same time. Transaction: S_AL0_19000001 IMG Path: Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Ledgers -> Ledger […]
You can see the fields in this transaction that will change depending on the scenario you select. SAP will occasionally […]
You can assign customer fields and situations to ledgers that we ought to already have in this transaction. Transaction: S_ELN_06000019 […]
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 […]
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