SAP - FI
SAP FI Important TABLES: Must Know!
Here Are the Important Tables in SAP FI Module : Master data G/L Accounts Code Description SKA1 G/L...
Sometimes when a Clearing document is posted , it's amount is rounded posting-rounding-differences.
The rounding difference can be posted to a G/L Account .
It could be expense or revenue.
In SAP ,we can configure the Account in which the Rounding Differences are posted in the following manner.
Step 1) Enter Transaction Code SPRO in the SAP Command Field
In the next screen, Select "SAP Reference IMG"
Step 2) In the next screen , Display IMG follow the menu path Financial Accounting -> Accounts Receivable and Payable -> Business Transactions -> Outgoing Payments -> Outgoing Payments Global Settings ->Define Accounts for Rounding Differences
Step 3) In the screen, Select the Charts of Accounts in which G/L Account is Created
Step 4) In the next screen,Enter the Following
Step 5) In the next screen, Enter the Credit and Debit Posting key
Step 6) Press "Save" from the SAP Standard Menu
Step 7) In the next screen, Enter the Customizing Request number to save the configuration
Here Are the Important Tables in SAP FI Module : Master data G/L Accounts Code Description SKA1 G/L...
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