General ledger in sap sd
Maintain tax codes for sales and purchases. Define tax calculation procedures. What is Fiscal year in SAP?
How to maintain exchange rates in SAP. Define accounts for exchange rate differences. Define translation ratios for currency translation.
Define accounts for cash discount taken. Open and closing posting period variants. Assign number ranges to vendor account groups. For example you can prepare cash accounts with any account number for current assets number range Assign number ranges to customer account groups.
Define Company in SAP. So to overcome this issues SAP has has provided account groups. You can define account groups in SAP by using one of the following navigation method.
You can define account groups in SAP by using one of the following navigation method. Assign business area to consolidated business area in SAP. Define foreign currency valuation methods.
Number range intervals for Assets. Assign company code to chart of accounts. Step 3 On new entries account group screen, update the following details. In this configuration we are going to define the following account groups.
Step 3 On new entries account group screen, update the following details. How to maintain fiscal year variant. Define accounting principles and assign to ledger group. Number range intervals for Assets. Assign tax codes for non taxable transactions.
The account groups in SAP specifies:. Define credit control area in SAP. In this configuration we are going to define the following account groups. With in account group you can prepare accounts with in number range.
Create sundry debtors accounts. With in account group you can prepare accounts with in number range. Assign chart of depreciation to company code. Assign tax codes for non taxable transactions. What is Fiscal year in SAP?
Define house bank in SAP. Step 3 On new entries account group screen, update the following details. Assign chart of depreciation to company code.