Navigation (SAP Menu Bar): System Services Table Maintenance Extended Table Maintenance ► ► ► Tasks and Data Entry: In the Table screen, enter the following information: “Maintain Views: Initial Screen” Attribute Description Data Value Table/View Name of table/view for extended table maintenance. T169P Click on (MAINTAIN). In the screen, click on the icon. “Change View “Parameters, Invoice Verification”: Overview” In the Details of screen, enter the following information: “New Entries: Added Entries” Attribute Description Data Value Company Code Organizational unit within financial accounting. Your Global Bike Inc. Tax version Determines how many different tax rates can be One tax amount and tax code entered directly on the vendor screen. Click on (SAVE). You will receive a message that was says “Data saved”. II.2.2: Define Tax Accounts Navigation: SAP Customizing Implementation Guide Financial Accounting (New) Financial ► ► Accounting Global Settings (New) Tax on Sales/Purchases Posting Define Tax Accounts ► ► ► Tasks and Data Entry: In the FI Configuration: Automatic Posting screen, double-click on MW1. “Maintain – Procedures” In the FI Configuration: Automatic Posting screen, click on the icon. “Maintain – Rules” You will receive a message that says have “Changes been made”. In the Configuration: Automatic Posting screen, enter the following information: “Maintain – Accounts”
Navigation (SAP Menu Bar): System ► Services ► Table Maintenance ► Extended Table Maintenance Tasks and Data Entry: In the “Maintain Table Views: Initial Screen” screen, enter the following information: Attribute Description Data Value Table/View Name of table/view for extended table maintenance. T169P Click on (MAINTAIN). In the “Change View “Parameters, Invoice Verification”: Overview” screen, click on the icon. In the “New Entries: Details of Added Entries” screen, enter the following information: Attribute Description Data Value Company Code Organizational unit within financial accounting. Your Global Bike Inc. Tax version Determines how many different tax rates can be entered directly on the vendor screen. One tax amount and tax code Click on (SAVE). You will receive a message that says “Data was saved”. II.2.2: Define Tax Accounts Navigation: SAP Customizing Implementation Guide ► Financial Accounting (New) ► Financial Accounting Global Settings (New) ► Tax on Sales/Purchases ► Posting ► Define Tax Accounts Tasks and Data Entry: In the “Maintain FI Configuration: Automatic Posting – Procedures” screen, double-click on MW1. In the “Maintain FI Configuration: Automatic Posting – Rules” screen, click on the icon. You will receive a message that says “Changes have been made”. In the “Maintain Configuration: Automatic Posting – Accounts” screen, enter the following information:
Phase%20II%20-%20Procurement%20V2.23.docx