Configuration Packs

This document describes how a new company code is added to an existing SAP R/3 environment. Here the company code is not created from scratch, but as a copy from an existing company code. This document wants to point out what information is transferred in the copy and at which points you must interfere.

Contents:

• New Company Code
• Environment
• Enterprise Structure
• Edit Company Code Data
• Company
• Credit Control Area, Business Area
• Assignment Of Structures
• Financial Accounting – Global Settings
• Asset Accounting
• Bank Accounts
• Accounts Receivables And Payables
• Controlling
• Fi Automatic Account Determination

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Withholding tax is applicable in few countries. Some of the countries which have withholding tax are United Kingdom, Slovakia, Turkey, Argentina, Brazil, Chile, Colombia, Mexico, India, Philippines , Thailand and South Korea. SAP has given an excellent solution to map the withholding tax scenario.

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Introduction(From Material)

In the FIGL configuration we configured the company code A Ltd 9100 for a fiscal year variant K4 (January – December). This book (Ledger 0) is used for reporting to the parent company.

A Limited also wants to prepare accounts for tax purpose based on fiscal year variant (April to March). This is possible by implementin g Special purpose Ledger. The data from FI module will be passed on to the Special Purpose Ledger.

Special Purpose Ledger calls for creating a new table group, new Ledger and the field movements. The fields which are required for reporting needs to be captured in the object table 1.

You have to define your own reports in the report painter reports in Special purpose Ledger. This can be a Trial Balance, Balance sheet and profit and loss account.

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