Configuration Document Financial Accounting (FI)
1 Financial Accounting
This section covers the introduction of Financial Accounting.
1.1 Financial Accounting Global Settings
Global Settings for Financial Accounting for KML In the following activities, you will make the global settings for the central objects in Financial Accounting (i.e. company code, fiscal year document etc.).
1.1.1 Company Code
You have already defined the company codes you require in the Enterprise Structure Implementation Guide. For information on this, refer to Define, Copy, Delete, Check Company Code. You must now create other structures and master records and make control specifications for each company code in Financial Accounting.
If you need more than one company code in your company, you should decide how you want to make the company code-dependent specifications. You have the following options:
o You maintain the company code-specific parameters for all company codes manually. This makes sense, for example, if the company is organized decentrally and the individual company codes are arranged differently.
o You maintain the specifications for one company code and copy those specifications that are also required in other company codes into the other company codes. You maintain the specifications that are not the same in the other company codes manually. This makes sense in the case of a centrally organized company where the individual company codes do not differ that much in the way they are organized. This also makes sense if partial tasks are carried out centrally, such as payment transactions or customer credit control.
Decide on a procedure. The SAP System supports the procedures mentioned by means of a program for copying company codes. This program can be executed from the "Enterprise structure" IMG via the activity Define, Copy, Delete, Check Company Code.
Global settings for Conmpany Code KMLG
18.104.22.168 Activate Extended Withholding Tax
Activate Extended Withholding Tax for
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