Symptom
This document aims to clarify scenarios and cases involving Financial and Accounting-related topics including details of the system behavior and troubleshooting. This document lists all the relevant SAP Notes, KBAs and related documents separated by topic.
Summary:
- G/L Account Determination
- Advanced G/L Account Determination
- Aging Reports
- Budgets
- Cash Flow Forecast
- Chart of Accounts
- Financial Reports Template
- Financial Statements
- Intrastat Declaration
- Journal Entry
- Period-End Closing
- Profit Centers & Distribution Rules
- Project Codes
- Project Management
- Recurring Postings
- Rounding Issues
- System Currency and Conversion Differences
- Tax as a Service(TaaS) functionality
- Tax Regulations
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Environment
SAP Business One
Product
SAP Business One all versions ; SAP Business One, version for SAP HANA all versions
Keywords
PPD, Projects, , KBA , central , financials , SBO-REP-FIN-FIN , Balance Sheet, P&L and Trial Balance , SBO-FIN , Financials , SBO-REP-FIN-ACC , Accounting Reports , How To
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