Postings with Alternative Reconciliation Account
During document entry in SAP system, you use the reconciliation account to define the SAP G\L account in which the transaction figures are to be updated.
Define Alternative Reconciliation Accounts
In this SAP activity, you define the alternative reconciliation accounts allowed for each reconciliation account. You can also specify a short key for each alternative reconciliation account which enables you to work more quickly during document entry.
Requirements
The Reconciliation account field must be ready for input during document entry for you to be able to use this function.
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SAP Extended Withholding Tax Configuration Free Download
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Introduction
Withholding tax is applicable in few countries. Some of the countries which have withholding tax are United Kingdom, Slovakia, Turkey, Argentina, Brazil, Chile, Colombia, Mexico, India, Philippines , Thailand and South Korea. SAP has given an excellent solution to map the withholding tax scenario.
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SAP Taxes
Tax Procedure calculate and accurately book tax liabilities for sales and use or VAT type taxes in the GL at the time of GR or IR.
Extended Tax Witholding will be covered in Accounts Payable section
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Assign Company Code to Fiscal Year Variant
Assign Company Code to a Fiscal Year Variant
For every company code, you must specify which fiscal year variant is to be used.
IMG Path: Financial Accounting > Financial Accounting Global Settings > Fiscal Year > Assign Company Code to a Fiscal Year Variant
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Maintain Fiscal Year Variant
Maintain Fiscal Year Variant (OB29)
IMG Path: Financial Accounting>Financial Accounting Global Settings>Fiscal Year>Maintain Fiscal Year Variant
The important field in configuration are as below:
Fiscal year variants year-dependent Indicator:
Indicator that the allocation of posting periods to calendar days must be made individually for each year. This is necessary if the end of the period is not linked to a fixed calendar day.
Determine periods like calendar year Indicator:
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Implementation Guide for FI-GL(4)
4. Financial Accounting (New)
4.1. Financial Accounting Global Settings (New)
4.1.1. Global Parameters for Company Code
4.1.1.1. Enter Global Parameters
In this activity, make various global specifications for the company code.
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