Professional Documents
Culture Documents
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2. Enter "TAXDOC00" under Tax Interface Version. 3. Enter the RFC destination that you defined in the activity Define Physical Destination.
VAT registration number Company name and address Registration entries For Austria: Tax office number, tax number, and data processing register number.
1. Maintain G/L accounts for company code 1000 and business place 1000 and 1100 in table J_1IT030K_V refer to txt file SMB14_J_1IT030K_V_O504_N70.TXT. Transaction code IMG menu SPRO Logistics General Tax on Goods Movements India Basic Settings Determination of Excise Duty Maintain Excise Defaults
In this step, you determine the asset classes for which postings are to be allowed with the transaction type groups for down payments and transfers.
Procedure 1. Access the activity using one of the following navigation options: Transaction code IMG menu
OAYB
Financial Accounting (New) Asset Accounting Transactions Acquisitions Allow Down Payment Transaction Types in Asset Classes
Determining Cost Element for Settlement to CO Receiver Transaction code AO89 IMG menu Financial Accounting (New) Asset Accounting Transactions Capitalization of Assets Under Construction Determine Cost Element for Settlement to CO Receiver
Assigning Settlement Profiles OAAZ Transaction code IMG menu Financial Accounting (New) Asset Accounting Transactions Capitalization of Assets Under Construction Define/Assign Settlement Profiles Assign Settlement Profile to Company Code
OITA
Investment Management Internal Orders as Investment Measures Master Data Define Investment Profile Define Investment Profile
SPRO
Financial Accounting (New) Asset Accounting Asset Data Transfer Set Company Code Status
Accounting Financial Accounting Fixed Assets Periodic Processing Year-End Closing Execute AJAB
How to transfer closing balance to next financial year How to prepare the depreciation
Controlling Configuration
Define Time-Based Fields for Activity Types Define Accts for W/hold.Tax for "Gross.Up" Offsetting Entry Define Accounts for Self-Withholding Tax Define Accounts for Withholding Tax Offsetting Entry
Provision for Tax on services Received
Define Document Splitting Rule Assign Document Splitting Method Define Business Transaction Variants