Canticorum jubilo

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Sap tfin50

In Global parameters setting for automatic accounts determination are made. The information entered in the Chart of accounts segments for a GL Accounts applies to all company codes even if any company code not using the same chart of account. Terms of payment Can be allocated to customer master data Defined at sales area as well as at company code level in vendor master data Created at client level Default by the system or entered by the users Can be change after the document is posted. Document structure Every Business Transaction should have an accounting document Purchase order always have an accounting document Every FI document has Header and Line item segment FI document can have line items.

Tecnicas hapkido

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