Tax Code Determination Set Up

Administration > Set Up > Financials > Tax > Tax Code Determination Document Type: Both Item and Service Business Area: Both Sales and Purchase Condition 1: Federal Tax Value 1: Empty Line Tax Code: Exempt This will default all forms to Tax Exempt – if you need to apply tax you can still choose it […]

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Creating a Template for Recurring Journal Entries

SAP > Financials > Recurring Postings 1. Enter a Unique Code for the Recurring Posting you are creating 2. Enter a Description 3. In Table Area a. Create the GL Account Codes you want to have set up in your Recurring Posting Template 4. Set the Frequency for this Recurring Posting 5. If you want […]

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