Professional Documents
Culture Documents
SAP FI Financial Accounting Global Setting 1691089274
SAP FI Financial Accounting Global Setting 1691089274
SAP FI Financial Accounting Global Setting 1691089274
20. Define Tax Codes for FTXP T004, T007A, T007S, T007V
Sales and Purchases
Configuration Steps: -
SAP Path: - SPRO –> IMG –> Financial Accounting –> Financial Accounting Global Settings
–> Fiscal Year –> Maintain Fiscal year variant
SAP Path: - SPRO –> IMG –> Financial Accounting –> Financial Accounting Global Settings
–> Fiscal Year –> Assign Company Code to Fiscal Year variant
SAP Path: – SPRO –> IMG –> Financial Accounting –> Financial Accounting Global Settings
–> Documents –> Posting Period –> Define variants for opening Posting period
Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Ledgers ->
Ledger -> Activate Cost of Sales Accounting
SAP Path:- SPRO –> IMG –> Financial Accounting –> Financial Accounting Global Settings
–> Documents –> Line Item –> Controls –> Define Field status variants
SAP Path:– SPRO –> IMG –> Financial Accounting –> Financial Accounting Global Settings
–> Documents –> Document Header –>Document Number Range –> Define Document
Number Range
SAP Path:- SPRO –> IMG –> Financial Accounting –> Financial Accounting Global Settings
–> Documents –> Line Item –> Controls –> Define Posting Keys
IMG Path: Financial Accounting (New) -> Financial Accounting Global Settings (New) ->
Document -> Rules for Changing Documents -> Document Change Rules, Document
Header
SAP Path:- SPRO –> IMG –> Financial Accounting –> Financial Accounting Global Settings
–> Documents –> Line Item –> Controls –> Define Tolerance group for Users
IMG Path: Financial Accounting (New) -> Financial Accounting Global Settings (New) ->
Document -> Default Values -> Change Message Control for Document Processing
IMG Path: Financial Accounting (New) -> Financial Accounting Global Settings (New) ->
Tax on Sales/Purchases -> Posting -> Assign Tax Codes for Non-Taxable transactions
IMG Path: Financial Accounting (New) -> Financial Accounting Global Settings (New) ->
Tax on Sales/Purchases -> Basic Settings -> Check Calculation Procedure