반응형 분류 전체보기353 [IMG] Define Tax Accounts 1. 개요 제목 Define Tax Accounts 개요 설명 In this activity, you specify the accounts to which the different tax types are to be posted. The system determines these accounts for automatic postings. Activities Define the tax accounts. Notes for the transport of tax accounts When you transport tax codes between different systems or clients, no tax accounts are transported. Adjust the tax accounts in the s.. 2023. 12. 17. [IMG] Define Technical Clearing Account for Integrated Asset Acquisition 1. 개요 제목 Define Technical Clearing Account for Integrated Asset Acquisition 개요 설명 For an integrated asset acquisition posting, the system divides the business transaction into an operational part and a valuating part: For the operational part (vendor invoice), the system posts a document valid for all accounting principles against the technical clearing account for integrated asset acquisitions... 2023. 12. 17. [Key Data] Depreciation Key (감가상각키) 고정자산마스터 안에는 Depreciation Key(감가상각키)와 내용연수가 입력됩니다. 결국 이 Depreciation Key 에 따라서 감가상각방법이 결정이 됩니다. 저는 일반적으로 내용연수별로 하기와 같이 감가상각키를 세분화하여 정의를 합니다. 이를 위해서 Multilevel-Method(다중레벨방법)도 내용연수별로 세분화를 하지요. Depreciation Key 를 정의하기 전에 선행하여 Multilevel-Method (다중레벨방법)를 정의해야 합니다. https://gluestick.tistory.com/300 #Configuration #DepreciationKey #Asset #Multi-levelMethod #감가상각키 [Key Data] Multi-level Met.. 2023. 12. 17. [IMG] Specify Offsetting Account for Legacy Data Transfer 1. 개요 제목 Specify Offsetting Account for Legacy Data Transfer 개요 설명 In this activity you specify a G/L account that is used with the legacy data transfer for transferring balances. 선행 요건 2. 접속 경로 Path IMG > Financial Accounting > Asset Accounting > Asset Data Transfer > Parameters for Data Transfer > Specify Offesetting Account for Legacy Data Transfer T-code SPRO 3. Configuration Description S.. 2023. 12. 17. 이전 1 ··· 13 14 15 16 17 18 19 ··· 89 다음 반응형