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Australian Localisation : Domestic & Foreign Sales Accounting Determination

Hi all,

Could you please advice how can I define the sales GL account for domestic and foreign sales in a company uses perpetual system and australian localization?

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jan 11, 2016 at 01:56 AM

    Hi Vassilis

    You will have to use the Advanced GL Account Determination for this. You can then either use the BP Group, GST (VAT) code or the Ship-To Address to determine the split.

    Let me know if you need further assistance with the above.

    Kind regards

    Peter Juby

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 08, 2016 at 02:55 PM

    Vassilis, can you please explain the above in more detail ?


    Thank you,


    Alexis

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 16, 2016 at 05:09 AM

    Hi,

    Which version of SAP B1 you are using.

    In SAP Business One 9.1, we have option to define G/L account for Domestic and Export separately in G/L Account determination. Refer following screen shot for your ready reference.

    Regards,

    Satish


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    • Former Member

      Hi Satish

      I think it might be different per localization, here is a default Australian Demo DB screenshot below:

      There might be a setting for this somewhere, but I don't recall ever seeing one. What I do recall is that if your localization is in the European Union countries, then a third option is added for EU. Countries that don't have EU relations will not get this option. Therefore I will assume that Foreign Revenue is a requirement in some localizations, but not in the USA, Australian or South African ones, which I have worked with for many years. But still I could be wrong.

      Kind regards

      Peter Juby

      GLAccDetAus.jpg (115.5 kB)

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