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.