on 10-18-2007 3:05 PM
Does anyone have a description as to what this account is for?
GL Account Determination> Purchasing tab, Tax tab self invoice revenue account and self invoice expense account
thanks
John
Hi John,
As I have read, this relates to Italy and Spain localization. This Account gets used when you crate a Self A/P Invoice for booking. The Journal entry has one debit and one credit entry for VAT which will post to these Accounts.
Suda
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Hello,
In addition to simple and low level of previous answer where its resource is copied from SBO help files, I suggest you to read manual file downloaded from SAP Partner documentation resource center and also try to create database whose local setting is italy or spain.
Rgds,
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