Attribute Description Data Value Account General ledger account number. Your Accrued Tax Output – Click on (SAVE). You will receive a message that says have “Changes been made”. Click on (BACK). In the FI Configuration: Automatic Posting screen, double-click on VS1. “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” Attribute Description Data Value Account General ledger account number. Your Accrued Tax– Input Click on (SAVE). You will receive a message that says have “Changes been made”. II.2.3: Configure Automatic Postings Navigation: SAP Customizing Implementation Guide Materials Management Valuation and ► ► Account Assignment Account Determination Account Determination Without Wizard Configure ► ► ► Automatic Postings Tasks and Data Entry: In the screen, click on the icon. “Automatic Posting” In the FI Configuration: Automatic Posting screen, double-click on BSX. “Maintain – Procedures” In the FI Configuration: Automatic Posting screen, enter the following information: “Maintain – Rules”
Attribute Description Data Value Account General ledger account number. Your Accrued Tax – Output Click on (SAVE). You will receive a message that says “Changes have been made”. Click on (BACK). In the “Maintain FI Configuration: Automatic Posting – Procedures” screen, double-click on VS1. 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: Attribute Description Data Value Account General ledger account number. Your Accrued Tax– Input Click on (SAVE). You will receive a message that says “Changes have been made”. II.2.3: Configure Automatic Postings Navigation: SAP Customizing Implementation Guide ► Materials Management ► Valuation and Account Assignment ► Account Determination ► Account Determination Without Wizard ► Configure Automatic Postings Tasks and Data Entry: In the “Automatic Posting” screen, click on the icon. In the “Maintain FI Configuration: Automatic Posting – Procedures” screen, double-click on BSX. In the “Maintain FI Configuration: Automatic Posting – Rules” screen, enter the following information:
Phase%20II%20-%20Procurement%20V2.23.docx