Manage accounting (financial master data)
Purchasing from requisition to order. Guides on ordering processes, catalogs, supplier management and procurement settings.
7 articles
- Control matrix - basics and fieldsTax matrix basics in Scopevisio: configure each tax key with tax rate percentage, input and output tax accounts, cash discount account and DATEV BU key.
- Equalisation accounts Profit and loss distributionEqualisation accounts for profit and loss distribution in Scopevisio: correctly display the annual surplus in the balance sheet and post profit carried forward.
- Accounting areasAccounting areas in Scopevisio: allocate postings to branches or offices and filter balance sheet, P&L, BWA and open item reports by accounting area.
- Number rangesNumber ranges in Scopevisio: configure admissible account number ranges for G/L accounts, debtors, creditors, vouchers and other objects in the system.
- Settings > Booking maskPosting mask settings in Scopevisio: configure voucher type selection, field label language and default behaviour for batch and dialogue posting screens.
- Assigning control keys in the control matrixAssigning tax keys in the Scopevisio tax matrix: create rows, select tax keys, set rates and assign input and output tax accounts for correct posting.
- Create and edit control keysCreate and edit tax keys in Scopevisio: define how tax types are processed in accounting – VAT, input tax or tax-free – and use them in the tax matrix.