FI Global Configurations

By Dheeraj Bulchandani, Accenture

Introduction:

The Documents contains the step by step procedure for configuration of FI global settings:

1. Company Code Global Parameters

2. Set Company Code to Productive

3. Maximum Exchange Rate Difference

4. VAT Registration Numbers

5. Define Document Types

6. Define Document Number Ranges for Entry View       

7. Define Document Types for Ledger View

8. Tolerance Groups

9. Define Variants for Real-Time Integration

10. Assign Variants for Real-Time Integration to Company Codes

11. Account Determination for Real-Time Integration

12. Default Values

13. Default Value Date

14. Tax Procedure

Configuration Rationale  

1.     Company Code Global Parameters  

Configuration Path:-

Financial Accounting (new) à   Financial Accounting Global Settings (new)à Global Parameter for Company Code à Enter Global Parameters (OBY6)

Configuration Screen:-  

2.     Set Company Code to Productive

Configuration Path:-

Financial Accounting (new) à   Financial Accounting Global Settings (new)à Global Parameter for Company Code à Set Company Code to Productive

Configuration Screen:

Comments:

We have not set the Productive Indicator of Company Code now. This will be done during the Roll-Out phase.  

3.     Maximum Exchange Rate Difference

Configuration Path:-

Financial Accounting (new) à   Financial Accounting Global Settings (new)à Global Parameter for Company Code à Currencies à Maximum Exchange Rate Difference à Define Maximum Exchange Rate Difference per Company Code

Configuration Screen:

4.     VAT Registration Numbers  

Configuration Path:-

Financial Accounting (new) à   Financial Accounting Global Settings (new) à Global Parameter for Company Code à Tax à VAT Registration Numbers (VAT Reg. No.)à Define Domestic VAT Registration Numbers

Configuration Screen:

5.     Define Document Types  

Configuration Path:-

Financial Accounting (new)à   Financial Accounting Global Settings (new) à Documentà Document Types à Define Document Types for Entry View  

Configuration Screen:

Click here to continue..


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