Thailand
Financial Accounting (FI)
Taxes (FI-AP/AR)
Business Places (FI)
Tax Number
Maintaining Company Code Tax IDs
Value-Added Tax
Calculation Procedure
Tax Code
Tax Invoices
Tax Invoice Numbering
Input and Output Tax Reports
Deferred Tax
Deferred Tax in Accounts Receivable
Deferred Tax in Accounts Payable
Transfer Deferred Tax
Creating Customer Tax Invoices
Entering Vendor Tax Invoices
Tax Discrepancies
Withholding Tax
Recipient Type
Income Type
Withholding Tax Type
Withholding Tax Code
Minimum Tax Base
Gross Up
One Cycle Gross Up
Invoices in Foreign Currency
Processing of Offline Withholding Tax Certificates
Withholding Tax Reporting
Withholding Tax Certificates
Certificate Numbers
Sequential Numbers
Withholding Tax Returns for Domestic Companies
Withholding Tax Returns for Foreign Companies
Withholding Tax on Transfer of Profits Abroad
Special Account Tax Deduction and Remittance Report
Remitting Withholding Tax
General Ledger Accounting (FI-GL)
Entering Documents with Input Tax
Entering Documents with Output Tax
Accounts Payable (FI-AP)
Payment Method
Entering Vendor Invoices
Entering Vendor Down Payments
Entering Vendor Payments
Payment Program
Accounts Receivable (FI-AR)
Entering Customer Invoices
Entering Customer Down Payments
Entering Customer Payments
Correspondence
Postdated Checks
Check Portfolio
Bank Subaccount
Collection Account
Special G/L Account for Postdated Checks Receivable
Special G/L Account for Bounced Checks Receivable
Entry and Processing of Postdated Checks
Entering Incoming Postdated Checks
Presenting Postdated Checks to Banks
Clearing Postdated Checks
Entering Bounced Checks
Reversing Check Transactions
Transaction Records
Printout of Transaction Records
Postdated Check List
Bank Accounting (FI-BL)
Cash Journal
Cash Journal Business Transactions
Entering Vendor Payments
Entering Customer Payments
Correspondence
Asset Accounting (FI-AA)
Chart of Depreciation
Memo Value
Research and Development Assets
Leased Assets
Vehicles
Asset Depreciation List
Asset Disposal List
Sales and Distribution (SD)
Business Places (SD)
Separate Billing Documents for Different Business Places
Creating Sales Orders
Creating Billing Documents
Down Payments
Debit Memos and Credit Memos
Withholding Taxes
Pricing Procedure
Condition Table
Condition Type
Access Sequence
Condition Record
Exchange Rates
Output
Sales Orders with Free Goods
Free Goods with Pricing
Free Goods Without Pricing
Complimentary Goods
Complimentary Goods: Scenario 1
Complimentary Goods Pricing Procedure
Condition Type for Output Tax Expense
Complimentary Goods Sales Document Type
Complimentary Goods Schedule Line Category
Complimentary Goods Delivery Type
Complimentary Goods Movement Type
Complimentary Goods Billing Type
Revenue Account Determination
Revenue Account Determination Condition Type
G/L Account Assignment
Cash Account Determination
Creating Complimentary Goods Sales Orders
Creating Complimentary Goods Deliveries
Creating Complimentary Goods Billing Documents
Complimentary Goods: Scenario 2
Complimentary Goods Pricing Procedure
Inventory Clearing Condition Type
Inventory Clearing Access Sequence
Inventory Clearing Condition Table
Inventory Clearing Condition Record
Output Tax Expense Condition Type
Complimentary Goods Sales Document Type
Complimentary Goods Schedule Line Category
Complimentary Goods Delivery Type
Complimentary Goods Movement Type
Complimentary Goods Billing Type
Revenue Account Determination
Revenue Account Determination Condition Type
G/L Account Assignment
Creating Complimentary Goods Sales Orders
Creating Complimentary Goods Deliveries
Creating Complimentary Goods Billing Documents
Materials Management (MM)
Business Places (MM)
Purchase Orders
Condition Type for Adding VAT
Condition Type for Deducting VAT
Purchase Order Output Type
Cost of Inventory
Entering Vendor Tax Invoices
Stock Card Reports, IMAT Report
Inventory and Raw Material for Special Stock Report
Free Spare Part Issue Report for Warranty Products
Payroll Thailand (PY-TH)