- Condition Type – GL Account Determination – SAP Community
How did you assign GL to condition types? as normally in FI – Tax integration through OB40, MM – FI Integration through OBYC and SD – FI Integration through VKOA requires an Account or Transaction eve …
How to Define Condition Types in SAP – Guru99
Defining of condition types can be done in few simple steps. Step 1) In the IMG, click on the define condition types option. Step 2) Choose Define Condition Type option. Step 3) You can find all of t
G/L Account Determination in SAP SD – SAPCODES
During the GL account determination process, it checks to find the GL account by taking all the values from the billing document and checking against the condition records for table 001.
GL Account Write-Up in S/4 HANA – SAP Community
General Ledger Accounts (GL) in SAP are divided into two parts a. Chart of Account Section and b. Company Codes Section. GL is created initially for Chart of Account section and further extension is d …
SAP FI GL Reporting – TutorialsCampus
From SAP easy access menu, go to Accounting → Finance Accounting → General Ledger → Information System → General Ledger Reports → Master Data → G/L Account List → G/L Account List. Step-2: In the next …
2845090 – Condition records in SAP S/4HANA Cloud Public Edition …
The following Guided Answers decision tree will assist you with configuration and troubleshooting of condition records in SAP S/4HANA Cloud Sales. Topics investigated in this decision tree are: What r …
condition type/ GL – SAP Community
However, assuming you have only 1 Condition Type assigned to this GL and you only use SAP Standard GL Assignment Tables, use the following procedure: Trace the GL in VKOA by looking at the entries in …
reports on condition types? – Business – Spiceworks Community
I want to know whether there is any report from which I can take values for each condition type. For eg. I have some condition types for duties. All the duties are posted to single GL account. But If …
Using Statistical Condition Types – SAP Learning
By using condition category G, condition type VPRS accesses the valuation segment of the material master to determine either the standard cost or the moving average cost, as specified in the material …
Solved: Condition type & G/L Account – SAP Community
Go to Pricing procedure and for the condition type check which account / accural key is assigned and depending upon this key the GL account is been assigned. Check in OBYC and OB40 (tax) for GL accoun …
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