CA Country-Specific View

• CA Country-Specific View
  • CA Country-Specific View
  • AR - Argentina
    • General Information
      • Inflation Adjustment
        • Central Customizing
          • Introduction to Central Customizing
          • Maintaining Indexes
          • Time Base and Exposure (TBE) to Inflation Variant
          • Posting Variants (FI-AA)
          • Inflation Calculation Function
          • Inflation Method
        • Financial Accounting
          • Customizing Inflation Adjustment in FI
            • General Control Data per Company Code
            • Account Determination
            • Using the Special Purpose Ledger: Some Recommendat
          • Master Data
            • Maintaining Parameters in the G/L Account Master R
              • Inflation Adjustment Key
              • Adjustment Method
              • Specific Index
              • Time Base and Exposure (TBE) Variant
              • Post-Inflation Adjustment
              • Only Specific Adjustment
              • Account Determination
              • Special Customizing Cases
            • Changing Adjustment of a G/L Account
          • Transaction Data
          • Inflation Adjustment of G/L Accounts
            • Customizing Parameters
            • Selection Screen
            • Adjustment Calculation
            • Provisional and Definitive Program Runs
            • Recommendations
            • Special Topics
          • Adjusted Balance Sheet Comparison
          • Adjustment of Open Items (A/R and A/P) in Foreign
            • General Processing
            • First Step: Foreign Currency Valuation
            • Second Step: Inflation Split
            • Postings
            • Example
          • Adjustment of Open Items (A/R and A/P) in Local Cu
            • Preparations
            • Item Selection
            • Posting Parameters
            • Inflation Interest Document
        • Asset Accounting
          • Introduction to Inflation Adjustment in AA
          • Customizing Inflation Adjustment in AA
            • Prerequisites
            • Overview
            • Global Settings for Inflation Management
            • Revaluation Measure and Revaluation Area Definitio
            • Maintaining Company Code Data
            • Definition of Revaluation Keys for AA
              • Period Control Method
              • Revaluation Key Definition
            • Transaction Type Handling
            • Revaluation Key Default Value for Asset Class
            • Book Revaluation
          • Master Data
          • Automatic Processing for Book Revaluation
          • Manual Revaluation
          • Assets under Construction and Investment Measures
          • Old Data Takeover
          • Historic Transaction Takeover
        • Materials Management
          • Introduction to Inflation Adjustment in MM
          • Customizing Inflation Adjustment in MM
          • Inflation Method (Fields relevant for MM)
          • Master Data
            • Material Inflation Class
            • Revaluation Method
            • Inflation Index, Percentage or Coefficient Name
            • Time Base and Exposure (TBE) to Inflation Variant
            • Price Tolerance Percentage
            • Replacement Cost Price
            • Original currency of replacement cost prices
            • Revaluation dates for market price determination
            • Inflation index revaluation dates
          • Market Price Determination
            • Using the Market Price Determination Program
            • Include Credit/Debit Memos in Market Price Determi
            • Include Separate Delivery Costs Invoice in Market
          • Inflation Adjustment by Index
          • Revaluation of Goods Issues
          • Calculating Specific and General Inflation
          • Layout of the Log File
      • Customizing Paths
        • Document Numbering and Posting
        • Taxes
        • Withholding Taxes
        • Reporting
        • Accounts Receivable
        • Accounts Payable
    • Master Data
      • Introduction to Master Data
      • Branch - Organizational Unit
      • Batch Input
        • Batch Input - Customer Master Data (RFBIDE00)
        • Batch Input - Vendor Master Data (RFBIKR00)
      • Company Code Master Data
      • Customer Master Data
      • Vendor Master Data
    • Financial Accounting
      • Sales Tax
        • Tax Categories
          • Tax Category Definition
          • Maintaining Company Code Data (Accounts Receivable
          • Maintaining Company Code Data (Accounts Payable)
          • Maintaining Customer Data
          • Maintaining Vendor Data
        • Calculation Procedure and Tax Codes in FI and MM
        • Calculation Procedure in SD
          • Introduction to Calculation Procedure (SD)
          • Taxes in the Calculation Procedure (SD)
          • Usage of Tax Category Information
          • Tax Code for SD Documents
          • Quantity Dependent Taxes
        • Tax Minimum in Financial Accounting
        • Tax Minimum in Sales and Distribution
      • Withholding Tax
        • Activating the Withholding Tax Functionality
        • Withholding Tax Types with Posting at Payment Time
          • Central Invoice
          • Extended Accumulations
        • Activation Rules for Manual Payments
        • Withholding Tax in Sales and Distribution
          • Customizing Withholding Tax in SD
          • Billing Document
        • Reporting Withholding Tax
          • Selfwithholding
          • Withholding and Perceptions (RG4110)
          • Social Security Withholding
      • Generating Discount Documents
        • Introduction to the Generation of Discount Documen
        • Customizing the Generation of Discount Documents
          • General Customizing for Cash Discounts
          • Special Customizing: Discount Documents
        • Online Payment
      • Document Numbering
        • Introduction to Document Numbering
        • Internal SAP Document Number
        • Customizing Numbering Functions
        • Asset Waybills
        • Withholding Certificate Numbering
        • Components of the Official Document Number
        • Document Retrieval by Official Document Number
      • Document Entry
    • Asset Accounting
      • Printing and Layout - Asset movements (FI-AA)
      • User Exit: Printing Asset Waybill (FI-AA)
    • Materials Management/Sales and Distribution
      • Printing and Layout - Waybills (MM)
      • Document Numbering
      • Document Entry
        • Customizing a Document Entry
        • Accounts Payable/Accounts Receivable
        • Invoice Verification
        • Sales Order
        • Billing Document
        • Document Entry in FI
        • Document Entry in SD
        • Value-Added Tax Perceptions
    • Reporting
      • Reporting
        • Compact Document Journal
        • Bank and Cash Journal
        • Daily Report for VAT
        • Enhanced Tax Journal
        • Deleting Historical Data for Daily Reports
        • VAT Report with Magnetic Output for the DGI
        • Selfwithholding
        • Withholding and Perceptions (RG4110)
        • Social Security Withholding
        • Gross Income Tax Perceptions
        • Multilateral Agreement Coefficients
        • Gross Income Tax Report
        • C.I.T.I. (Important transactions)
        • Data Medium Exchange Download
        • Printing Credit/Debit Memos
        • Printing Payment Notices
      • General Ledger and Global Reports
      • Accounts Payable Reporting
        • Data Medium Exchange Download
        • Printing Credit/Debit Memos
        • Printing Payment Notices
      • Accounts Receivable Reporting
        • Printing Credit/Debit Memos
        • Printing Payment Notices
      • Reporting Withholding Tax
      • User Exits
        • User Exit: Value-Added Tax
        • Printing Debit/Credit Memos
        • Accounts Receivable Payment Notice
        • Accounts Payable Payment Notice
        • Printing Asset Waybill
        • Material Movement
        • Delivery Note
        • Billing Document
        • Sales Order Entry
        • Transfer Billing Document to Accounting
  • AU - Australia
  • AT - Austria
  • BE - Belgium
  • BR - Brazil
    • General Information
      • Customizing Paths
        • Nota Fiscal
        • Taxes
        • Invoice Verification in MM
        • Inventory Management in MM
        • Sales and Distribution
        • Legal Books
      • Actions Required after Installation
        • FI: Upload Tax Rates for Tax Codes
        • Conditions for Taxes in SD
        • Returns, Complementars, and Corrections with Batch
      • Customizing using CATT
    • Master Data
      • Introduction to Master Data
      • Branch - Organizational Unit
      • Company Master Data
      • Plant Master Data
      • Customer/Vendor Master Data
      • Material Master Data
    • Financial Accounting
      • Taxes
        • Introduction to Taxes
        • Calculation Procedure in MM and FI
        • Pricing Procedure in SD
        • Tax Regions and Tax Jurisdictions
        • Foreign Customers/Vendors
        • Tax Code Enhancements
        • Tax Codes in SD
        • Determination of Tax Rates
          • Default Rates
          • IPI: Imposto Sobre Produtos Industrializados
          • ICMS Imposto s. Circulação de Mercadoria e Serviço
          • Complement of ICMS
          • Substituição Tributária
            • Substituição Tributária Rate Determination
            • Substituição Tributária on Freight
            • Substituição Tributária Calculation Rules
          • ISS: Imposto Sobre Servicos
          • INSS (Instituto Nacional de Previdencia Social)
        • Withholding Taxes
          • Introduction to Withholding Taxes
          • ISSF (Imposto Sobre Servicos na Fonte) and IRRF (I
      • Accounts Receivable
        • Introduction to Accounts Receivable
        • Customer Master Records
        • Fatura
        • Duplicata
          • Duplicata Creation
            • Payment Program
            • Duplicata number (Seu numero)
          • Data Medium Exchange (Arquivo Remessa)
          • Rebate through Credit Memo
          • Interest on Overdue Items
          • Overview of Issued Duplicatas
        • Carteira
          • Introduction to Carteira
          • Special Carteira: Boletos Issued by the Vendor’s H
          • Special Carteira: Boletos Issued by the Vendor
          • Carteiras with Limited Available Amounts
          • Guarantee
        • Operação Vendor
        • Changing a Duplicata
        • Incoming Payments
          • Handling
          • Processing Open Items
          • Interest
          • Confirmation of Received Duplicatas
          • Rejected Duplicatas
          • Customizing
      • Accounts Payable
        • Introduction to Accounts Payable
        • Vendor Master Records
        • Fatura
        • Boleto Handling
        • Payment
          • Introduction to Payment Program
          • Bank Transfers
            • Introduction to Bank Transfers
            • Payment Forms
            • Data Medium Exchange (Arquivo Remessa)
              • Bank File Formats
              • Codigo de Empresa
              • Seu Numero
              • Without Boleto
              • With Boleto
              • Individual Payment/Grouped Payment
          • Check
          • Bank Sub-Accounts
        • Automatic Bank File Reception
      • Country-Specific Formats in FI
        • Banks
        • Bank Number Format for Bank Statement Customizing
        • Carteira in Accounts Receivable
        • Carteira in Accounts Payable
    • Materials Management/Sales and Distribution
      • Introduction to Nota Fiscal
      • Nota Fiscal: Integration in Materials Management
        • Introduction to Invoice Verification in MM
          • Activating Nota Fiscal Creation in Invoice Verific
          • CFOP Determination in Invoice Verification (MM)
          • Generating a Nota Fiscal in Invoice Verification (
          • Display and Change of Values in Nota Fiscal in Inv
          • Header Texts in Nota Fiscal in Invoice Verificatio
          • Correction Letter Request in Invoice Verification
        • Introduction to Inventory Management
          • Activating Nota Fiscal Creation in Inventory Manag
          • CFOP Determination in Inventory Management (MM)
          • Generating a Nota Fiscal in Inventory Management (
          • Taxes in Inventory Management (MM)
          • Change of Values in Nota Fiscal in Inventory Manag
          • Plant to Plant Transfers with Taxes
        • Special Cases
          • Subcontracting
          • Returnable Transport Packaging
          • Future Delivery
          • Valuation of Vendor Stock
          • Third-Party Handling
      • Nota Fiscal: Integration in Sales and Distribution
        • Nota Fiscal Handling in SD
        • Activating Nota Fiscal Creation in SD
        • CFOP Determination in SD
        • Splitting of Invoices in Billing (Nota Fiscal Spli
        • Texts in the Nota Fiscal
        • Nota Fiscal Values
        • Orders in Foreign Currency
        • Special Cases in Integration in SD
          • Cancellation
          • Return
          • Returnable Transport Packaging
          • Future Delivery
          • Consignment
          • Third-Party Handling
          • Batches
          • Nota Fiscal Volume Number
      • Nota Fiscal Writer
        • Nota Fiscal Writer
        • Navigation in the Transaction
        • Creation of Nota Fiscal
        • Change/Display of Nota Fiscal
        • Special Functions of the Nota Fiscal Writer
        • Authority Checks
      • Nota Fiscal Print
        • Nota Fiscal Print
        • Nota Fiscal Form
        • Nota Fiscal Number
        • Nota Fiscal on Multiple Pages
        • Nota Fiscal Layout Set
      • Indexing
        • Indexing in Materials Management
        • Indexing in Sales and Distribution
        • Maintaining Indexes
    • Reporting
      • Introduction to Reporting
      • Livro Diario as ABAP/4 Query
      • DIPI - Declaração de Informações do Imposto sobre
      • Special Notes
        • Registro de Apuração do IPI
        • Registro de Apuração do ICMS
        • Registro de Inventário - Modelo 7
        • Instrução Normative 68 (IN68)
  • CA - Canada
  • CN - China
  • CZ - Czech Republic
  • DK - Denmark
  • FI - Finland
  • FR - France
  • DE - Germany
  • UK - Great Britain
  • HU - Hungary
  • IE - Ireland
  • IT - Italy
  • JP - Japan
  • MX - Mexico
  • NL - The Netherlands
  • NO - Norway
  • PT - Portugal
  • RU - Russian Federation
  • SG - Singapore
  • ZA - South Africa
  • ES - Spain
  • SE - Sweden
  • CH - Switzerland
  • US - USA