3312465 - Master Data Variant Configuration for Japan - Summary Invoice

You cannot find the Japan - Summary Invoice Parameters tab in Common Master Data Variant Configuration. Basically, the columns - Rounding Rule, General Ledger Account & General Ledger Account For Gross Posting is missing.

SAP Business ByDesign.

1. Go to Business Configuration work center. 
2. Click on Overview.
3. Search for the Fine-tune activity - Common Master Data Configuration.
4. Click New Configuration. 
5. Select the Configuration Type Code - 110 - Japan Summary Invoice Configuration.
6. As soon as you select the Configuration Type Code, you cannot find the tab Japan - Summary Invoice Parameters.

You have not selected Scoping question - "Do you want to enable tax recalculation on monthly invoices?"

Follow the below steps to enable the Japan - Summary Invoice Parameters tab:

1. Go to Business Configuration work center.
2. Click Implementation Projects. 
3. Click Edit Project Scope. 
4. Go to tab 4-Questions.
5. Filter the Element - Cash Flow Management - Payables and Receivables Processing.
6. Select the Node - Communication for Payables and Receivables Processing.
7. Go to Group: Invoice Summary Processing-Japan (5).
8. Select question - Do you want to enable tax recalculation on monthly invoices?
9. Finish Scoping. 

Once you have maintained the above setting, then you can find the tab Japan - Summary Invoice Parameters.

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