Slovakia
Financial Accounting (FI)
Taxes (FI-AP/AR)
Tax Number
Calculation Procedure
VAT Rounding
Tax Translation Between Local and Foreign Currency
Deferred Tax
Tax Code
Input Tax Account
Deferred Tax Transfer
Source Account Determination
VAT Amount Determination
Associated Document Set Definition
Other Invoice Amounts Evaluation
Payment Evaluation
Payment Assignment
Further Processing Cycle
Payments and Invoices in Foreign Currency
Allocation Into Periods
Cross-Company Code Postings
Business Transactions
Full Invoice Payment
Payment with Residual Items
Part Payment
Down Payments
Debit Memos and Credit Memos Before Tax Transfer
Debit Memos and Credit Memos After Tax Transfer
Invoice Reversal
Compensation
Transfer Postings Between Vendors
Debt Transfer
Methodical Recommendations
VAT Account Analysis
Saving Reports
Testing Documents
Extended Withholding Tax
General Ledger Accounting (FI-GL)
Chart of Accounts
Financial Statement Version
Foreign Currency Valuation
Year-End Closing
Balance Sheet
Profit and Loss Statement
Cash Flow Statement
Statement of Payments to Natural Persons
Accounts Payable (FI-AP)
Vendor Master Data (Control Data)
Electronic Payments and Bank Statements
Payment Orders
State Central Bank Codes
Accounts Receivable (FI-AR)
Customer Master Data (Control Data)
Bank Accounting (FI-BL)
Cash Journal
Asset Accounting (FI-AA)
Depreciation Rounding
Asset Retirement
Maximum Value of Low-Value Assets
Declining Multi-Phase Depreciation (Czech Republic and Slovakia)
Tax Depreciation of Modernization
Controlling (CO)
Cost Element
Cost Element Group
Sales and Distribution (SD)
VAT Rounding (Koruny)
VAT Rounding (Foreign Currency)
Materials Management (MM)
Tax Translation Between Local and Foreign Currency