Understanding the bank statement process in SAP
Bank statement is the document that bank sends to your company to update you about the balances and transactions on the bank account that the company holds in that bank. You can receive that statement in various ways. Of course, you need to process these statements in SAP to reflect the bank account transactions. That’s […]
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How to: settling Internal Orders and WBS elements costs to different Assets under Construction
Many companies using SAP need to run Assets accounting. When an asset is being physically created, the company needs to account for costs. These costs often form a part of a balance sheet that is called “Assets under construction”. SAP gives you an option to to accumulate costs of Assets under Construction (AuC) on the […]
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Special cases of tax posting
We have discussed recently the details related to types of tax codes and tax category assignment of the GL account. In that article SAP Expert mentioned that usually you do not post amounts directly to tax accounts. But sometimes you still do. Let’s discuss these cases in details.
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What is Tax Category on General Ledger account?
The General Ledger (GL) account is a very important element of master data in SAP. It has many configuration parameters that control system behaviour when a particular GL account is in use, either during document entry or reporting. One of these configuration elements is the Tax category. Let’s discuss this element in detail. Tax category […]
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3 Ways to Move Sets Through the SAP System Landscape
SAP Expert has published a number of articles where we discussed various ways of moving SAP objects through the system landscape: validations and substitutions, number ranges, tax codes, calendars. You can move all of them through the SAP transport system. When you include substitutions and validations in the transport request, one of the options you […]
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Dmitry Kaglik
February 1, 2016
SAP
18 Comments