1892823 - Account Determination Group for Expenses Beginning With "A* " Are Derived From Which Configuration Setting

Under the Available Receipt Types for GAS, HTL (Hotel), HTLP (Hotel paid by company) etc. for the Account Determination Group for Expenses Account beginning with "A-" are derived from which Configuration setting.

1. Go to the Business Configuration work center.
2. Click on the Implementation Projects.
3. Select your project and click on the Open Activity List.
4. Click on the Fine Tune and select  All Activities Option in the Show field.
5. In the Find field put your desired Expense Reporting xxxx and click on Go button.
6. Click on the Edit Receipt Types and select your Receipt Type and click on the Account Determination.
7. You can view there Expenses Account beginning with A*.

In order to view these A* Expenses Account, follow these below mentioned steps:

1. Go to the Business Configuration work center.
2. Select the view of Overview.
3. Select All Configuration Elements option in Show field and in Find field type Charts of Accounts, Financial Reporting Structures, Account Determination and click on Go button.
4. Select Charts of Accounts, Financial Reporting Structures, Account Determination - Activity and click on View.
5. Click on the Account Determination -Costs.
6. Select your Account Determination Profile and click on the General Expenses tab.
7. You can view here all the General Expenses beginning with A* under Account Determination Group for General Expenses.

KBA , AP-ACC , Business ByDesign: Financial Accounting , How To