Answer / ashoo

we have to activate Wtx,
assign wtx to vendor master records

Answer / satyajit pattanayak

Please do assign the w/tax code yo your vendor master record.And also liable wheather tou want it for invoice/payment posting. Then post entry in f-02 by changing the document type (e.g. dr) by crediting the vendore and debiting the purchase account.

Regards,

Satyajit Pattanayak

What are document types and what are they used for?

0 Answers  

---

What are the different types of data in sap system? : cost center accounting

0 Answers  

---

Dynamic and Static Postings, Differences

1 Answers  

---

How do you maintain the number range in production environment?

0 Answers  

---

while configuration depreciation we have configured wrongly as 10% but it has to be 12%, after 2 years we need to change it, how will we do it and how to change past 2 years depreciation calculations and how to post the difference postings..

1 Answers   Infosys,

---

Highlight the importance of goods/ invoice received clearing account?

0 Answers  

---

How to post a raw material in two different G/L accounts? when the material procured from domestic and foriegn.

3 Answers   Cap Gemini,

---

what are the prerequisites for chart of depreciation and how many chart of depreciation can assined to company code

4 Answers   ABC,

---

What is asset class? : fi- asset accounting

1 Answers  

---

Can any body explain what configuration steps are required for parallel accounting (parallel ledger) in new GL ?

2 Answers   Cap Gemini,

---

What is periodic processing in fi-aa? : fi- asset accounting

0 Answers  

---

Explain assessment in secondary cost planning? : co- cost center accounting

0 Answers  

---