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G-rekeningen in SAP (Blocked accounts)

Hello All,

I need some advice on how to set up the config (in SAP Release 4.6c) to use what we call in The Netherlands "G-rekeningen".

That is an invoice is booked into SAP (MIRO or FB60), and a part of this invoice (70%) should be paid to the vendor, and 30% should be posted to this G-account (Blocked account).

The amounts posted to the "G-rekeningen" is used a a requirement to settle the commitments with respect to these vendors, subcontractors to the tax authorities (tax on wages).

Many thanks,


Daan Peters

Former Member
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