Sap Control Account. Step 3) On new entries credit control area screen update the following details Credcontrolarea – Give the four digits alphanumeric key that identifies credit control area in SAP Description – Update the descriptive text of credit control area Now this field remains blank it allows you to update description after saving this key Currency – Give the currency key.
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How to Define Credit Control Area in SAP TutorialKart.com
InterCompany Billing Automatic Posting To Vendor Account (SAPEDI) Automatic posting to vendor account is done by EDI In our case where both companies are processed in the same system (& client) it is sufficient to create Idoc This process requires several steps 1 Creating a Customer to represent the receiving Company.
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When a goods movement is entered the G/L accounts need not be entered manually since SAP automatically determines the correct accounts The settings for this automatic account determination & material valuation are done by using the account information set up in advance in an area of Customizing known as “Valuation & Account Assignment”.
Automatic Account Determination Overview SAP Blogs
Create SAP G/L Account – Control Data Tab Account currency The account currency indicates the currency in which the account is held If a currency other than the company code currency is specified users can only post items in that currency to this account If the company code currency is specified users can post items in any currency to this account Only.
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Defining Tax Procedure Tax Code and Tax G/L Account This post shows How to set up tax determination procedure Assigning tax determination procedure to a country Creating different tax codes for country Assigning tax G/L account to the chart of account + account key Creating condition records for tax condition type and assigning.