G/L determination Document

Hi SAP experts ,
I am trying to find the link to the document which is specifically talks about G/L deteriniation.
It is a PDF file and I want to make sure that the link is not for implementation guide line .
To be more specific
It is a PDF file - Title of the PDF is GL Account Determinations- US Localization Version 2007 A version 1,6 march 2009
I couldn't file somehow recently .I have downloaded that PDF file before but couldn't find it .
Can you help me
Thank you
Bishal

Hi,
There is one for 2005 version :
Link as follows : https://websmp105.sap-ag.de/~form/sapnet?_FRAME=CONTAINER&_HIER_KEY=701100035871000437965&_OBJECT=011000358700001205442006E&_SCENARIO=01100035870000000183&
Checking for 2007 Version.
Regards,
Jitin
SAP Business One Forum Team

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G/L Account Determination Document for SBO 2007

I would like to find a document (word, excel or pdf) that explains the G/L Account Determination and its accounts. In which documents inside SBO are those account used? I see more accounts used in SBO 2007 and use trial and error to see these but preferred a document. I have seen the empowerment session about account determination but do not explain each of the accounts. Any help ?

Sorry for attaching wrong thread .
Please refer to the following information
g/l Account Determination ---> purchase ---> Expense Account
Define an expense account to be used as the default when a transaction of domestic purchasing is posted, for example, an A/P invoice. The system also selects this account as a default when you create new warehouses, item groups, and item master data records.
The expense account is applicable only when you use non-inventory items.
g/l Account Determination ---> purchase ---> Purchase Credit Account
Define an expense account to be used as default when a credit transaction for purchasing is created, for example, an A/P credit memo.
This account defaults for new warehouses, item groups and item master data records creation.
The purchase credit account can be the same as the Expense Account, in case you do not wish to record credits to a separate account.
Setup g/l Account Determination ---> inventory ---> Expense Clearing Account
Define an offsetting G/L account to clear journal entries created by A/P invoices and goods receipt POs. This G/L account is used in journal entries when the Allocation account is also involved.
Setup g/l Account Determination ---> inventory ---> Goods clearing Account
When you close goods receipt POs or goods returns, this account is used as an offsetting account to the Allocation account. In this case, the system does not register an inventory transaction; however, it creates a journal entry involving this G/L account.
Clearing account: An account to which postings are recorded temporarily because of a time gap between accounting transactions, organizational task distribution, or accounting transactions requiring clarifications.
No matter what kinds of clearing accounts, they will be temparary accounts per se.
Link for Archive Sessions:
http://service.sap.com/~sapidb/011000358700000131752007E/ExpertSessions.htm
And more information ,you can take a look at help file by hitting F1key
Hope this helps.
Bishal

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Message output for New Purchase Order Document type

Hi experts,
I am having trouble getting a Print message output for a New Purchasing Document type that I created.
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Goto NACE select application EF Purchase Order then goto condition record NEU select condition record select the last key combination "Purchasing Output Determination: Document Type"
here enter your doc. type execute
maintain the condition record
NS VN(function) 1 3 EN and click on communication and maintain
Or goto NACR here put EF and NEU and select the last combination "Purchasing Output Determination: Document Type"
maintain ..
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I need output type neu automaticaly for create purchase order document type zcpo,nb,fo, this two condition type coming automaticaly my output type neu,
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all statuses save it.
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Regards
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Regards,
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SD

Hi,
Check the following -
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Goutham

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Hi, I created new doc types and I noticed that the POs created under the new doc types did not displayed anything in the Messages (printing). Do I have to configure the output control? if yes, how? thanks so much!

Hi
You may not view it in the dropdown list, for message setting whe you are creating the condition record, you select the output type in MN04 (NEU or any other customised out type for PO) , from the key combination when you are selecting Purchasing output determination: Document type and executing , you will find the condition record fields enter your new document type directly instead of selecting it from the drop down. It will pick the details as you wish. There is no configuration required for this.
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I would like to know how SAP system determines document number for late payment charge documents and reconciliation key for those late payment charge documents during dunning run FPVB.
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Edited by: Poddar Anujit on May 27, 2011 11:19 PM

Output determination is missing

Hi Friends,
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Best regards,
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Hi stephen,
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3. Purchasing output determination:Document type
4. Purchasing output determination:vendor
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Best regards

I need output type NEU automaticaly for create purchase order document type

Dear Experts,
I need output type NEU automaticaly for create purchase order document type NB
when transaction code MN04, I am doing the following:
(1) I selected the third option Purchasing Output determination: Document type
(2) I selected the output type NEU.
(3) In condition records in document type , i have chosen NB.
(4) In name its automatically coming as Purchase requisition
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Hi,
Check & press F4, NB Purchase Order (for catagory F) will be there after entering PO output type NEU & then maintaion the condition record in MN04.
Output type NEU automaticaly defaulted during purchase order creation with document type ,then just fine tune the output (message) type in following path:
SPRO--->MM->Purchasing>Message>Output control->Message types> Define message type for Purchase Order----->Fine-Tuned Control: Purchase Order
Now here select the check box corresponding to your output(message) type NEU to have print output automatically displayed & save.
Now try to creating Purchase Order & you will have default message type NEU.
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Biju K

Print with ME9F or SP01 for different PO document type

Fiends,
I have copied a PO document type to ZNB and I am unable to see the documents in ME9F or SP01 inspite of maintaining the following. But I can see the print preview
With the similar settings document Type NB is working fine in ME9F
Output Type NEU
Key Combination Purchasing Output Determination Document Type
Document Type ZNB
Function VN
Medium 1
Date Time 3
Language EN
Communication
Output Device LP01
Print Immediately is Checked
Sap Cover Page Do not print
Assigned device to Purchase group
Defined Text for messages for this PO type too
Friends please give me solution for this It is very very critical.
Regards

Sorry guys for confusing all of you. The issue was with the release procedure..the POs were not released... inspite of the release button showing "released"... I did not check the status..
hence closing this thread
Thanks

How do I create an automator variable for a path that includes a date?

I like to use Image Capture to scan documents into a hierarchy of folders under my ~/Documents directory that are organized by year and document type. For example, I have
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Hi
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Best
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G/L determination Document

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