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  • TS4F01 1 EN Col17 ExerciseHandbook A4 120

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    SAMIR KUMARSAHOO
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    TS4F01 1 EN Col17 ExerciseHandbook A4 120

    Uploaded by

    SAMIR KUMARSAHOO

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    Unit 5: Posting Control

    The For All Tax Codes (output tax) assigned G/L acct, 22000000 is shown on the next
    screen.

    l) Choose Continue.

    m) Save your data.

    n) Choose back.

    2. Make your newly created tax code relevant for Financial Accounting Outgoing Invoice
    Transactions.
    a) In Customizing, choose Financial Accounting → Accounts Receivable and Accounts
    Payable → Business Transactions → Outgoing Invoices/Credit Memos → Outgoing
    Invoices/Credit Memos – Enjoy → Define Tax Code per Transaction.

    b) In the Country field, enter DE.

    c) Choose Continue.

    d) On the Change View: “Tax Code Selection for Transactions”: Overview screen, choose
    New Entries.

    e) On the New Entries: Overview of Added Entries screen, enter the following data:
    Field Name Values

    Tax code ##

    Transactn Financial Accounting outgoing


    invoice

    Initial Do not select

    f) Choose Save.

    g) Choose back.

    3. Test the new tax code by entering a customer invoice. Post a customer invoice for
    300000 units of local currency to your customer account. Choose Calculate Tax. Use the
    tax code that you created and its jurisdictional code if required. Post to the revenue
    account 41000500 and profit center PR##.

    Note:
    Record the document number on your data sheet.

    a) On the SAP Fiori launchpad home page, choose the Create Outgoing Invoice tile in the
    Accounts Receivable group.
    (Alternative: In the SAP Easy Access Menu, choose Accounting → Financial
    Accounting → Accounts Receivable → Document Entry → Invoice (Transaction Code
    FB70).)

    b) If necessary, enter your Company Code GR## and press Continue.

    c) On the Enter Customer Invoice screen, enter the following data:

    © Copyright. All rights reserved. 114

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