6 Close Select expanded left of the For the detail first line Amount in item to Document collapse Currency detail. above, make the entry in the debit or credit column as appropriate. 7 Enter In Line Second Items (2) line item second line, Detail make the following entries and select Enter: Company Code: 1710 G/L Account: 11001000 Credit: <amount> for example, 1000 Total Debit amount shown (that is, Debit Amount + Tax Rate amount, on the tax code entered)
6 Close expanded detail Select left of the first line item to collapse detail. For the Amount in Document Currency above, make the entry in the debit or credit column as appropriate. 7 Enter Second line item Detail In Line Items (2) second line, make the following entries and select Enter: Company Code: 1710 G/L Account: 11001000 Credit: <amount> for example, 1000 Total Debit amount shown (that is, Debit Amount + Tax Rate amount, on the tax code entered)
J54_S4HANA1611_BPD_EN_US.docx