Account Determination Configuration Shortcut
We can go to Account Determination Configuration Screen easiler via using t-code FBKA.
T-code: FBKA – Display Accounting Configuration
Hope this t-code will be useful.
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Cash Management Configuration Shortcut Transaction
Basically, we set up the configuration through t-code SPRO, go to specific business area. Anyway, there is some shortcut transaction code to go to configuration screen of each business directly.
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Input/Output Tax Transaction
Input Tax is occurred when purchasing goods or service, transaction will be as follow:
Dr. Expense / Inventory acc
Dr. Input Tax (Receive from goverment)(Paid to vendor as tax)
Cr. AP
Output Tax is occurred when sale goods or service, transaction will be as follow:
Dr. AR
Cr.Revenue
Cr.Output Tax (Pay to goverment)
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Protected: Free download SAP FICO Certification materials
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Alternative Payee in Vendor/Customer master
The article describes what alternative payee is and how to use this in SAP.
We can set Alternate Payee in Master Data record in general level and company code level through transaction code: FK02.
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Maintain GL Account Process(2)
Let continue 
GL Account at Company Code Level
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