on 2021 Nov 09 5:13 PM
Hi,
Could anyone share their experience that have had to do this? Where is this step CLOUD customizing?
Best Regards
Request clarification before answering.
The account determination for the purchase account is located in Manage Your Solution -> Configure your solution SSCUI . Automatic Account Determination 100297 Transaction group RMK, Transaction EIN -> Purchase account
Purchase Account Processing A purchase account is required in some countries. This account records the value at which externally obtained materials should be posted. If purchase account management is active, additional postings are carried out during the posting of receipts of goods and invoices:
The same amount is posted to the purchase account as to the balance sheet account. The offsetting entry is made to the purchasing offsetting account.
A freight purchase account has been defined, analogous to the purchase account. It documents the posted delivery costs of externally obtained materials.
In public cloud Purchase Account Processing is active for company code in countries France (FR), Italy (IT), Spain (ES), Belgium (BE), Portugal (PT)
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
102 | |
39 | |
6 | |
5 | |
4 | |
3 | |
3 | |
2 | |
2 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.