External Financial Accounting (102)
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- External Financial Accounting
 
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Contents 1.Purpose 5 2.Preparation 5 2.1Prerequisites 5 3. Configuration 5 3.1General Settings (from 'SAP NetWeaver') 5 3.1.1Setting Countries 5 3.2Financial Accounting Global Settings (New) 6 3.2.1Ledgers 6 3.2.2Global Parameters for Company Code 12 3.2.3Document 14 3.2.4Tax on Sales / Purchases 23 3.2.5Correspondence 26 3.3General Ledger Accounting (New) (from 'Financial Accounting (New)') 28 3.3.1Master Data 28 3.3.2Business Transactions 43 3.3.3Customer Accounts 45 3.3.4Vendor accounts 49 3.3.5Business Transactions 51 3.4Bank Accounting 77 3.4.1Bank Accounts 77 3.4.2Business Transactions 78 3.5Period End Activities 88 3.5.1Bank-Account Interest Calculation 88 3.5.2Preparing G/L Account Balance Interest Calculation 91 3.5.3Valuating 95 3.5.4Period End Reporting 106 3.6Cost of Sales Accounting 107 3.6.1Financial Accounting 107 Using substitution for the component Financial Accounting, event 0006. If a functional area has already been determined, it is overwritten with the functional area obtained via substitution. 109 3.7Advance return for tax on sales/purchases report 110 3.7.1Defining Tax on Sales/Purchases Groups 111 3.7.2Changing Addresses of Tax on Sales/Purchases Groups 111 3.7.3Assigning Company Codes to Tax on Sales/Purchases Groups 112 3.7.4Group Tax Base BalancesUse 112 3.7.5Group Tax Balances 113
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