Where will be display translate date and Document date in Foriegn currency valuation?

0 Answers   L&T,

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Hi Friends, I have configured the tax on sale and purchase, if I select “calculate taxes on net amount” in editing option then it calculate the tax correctly. But I want to calculate the tax out of gross amount of the invoice. For example I get a invoice for Rs. 20,000/- and now I want to calculate the tax out of Rs. 20,000/- (20000/1.04=19230 taxable amount and tax is 770/-). I would be appreciate if any body can help me in this regard and tell me the configuration of the same. Regards Anil Kumar

2 Answers  

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What is the use of CIN Configuration? And How could I configure it?

2 Answers  

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Can we run payment programe giving ( hdfc vendor detailes ) city bank in payment run programe?

0 Answers  

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What is mean by Zero balance clearing account? how it used in real time?

1 Answers   Accenture, Wipro,

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Is it possible to use standard sap co-product functionality in repetitive manufacturing?

0 Answers  

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How do you maintain currency in sap?

0 Answers  

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give some tickets on sap fi/co module?

4 Answers   HCL, IBM,

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Hi all, we are exporting data from SAP to excel file depending on company code , fiscal year , date range from tables bkpf and bseg for gl balance, bsid and bsad for customer , bsik and bsak for vendor it works fine. But i want to exclude the clearing doc entries from selection.As i added condition to exclude data with document type not 'AB' it won't work. Please suggest the way to exclude clearing doc. entries from SAP.

2 Answers  

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What is the difference between the R/3 4.6version to R/3 4.7 version?

0 Answers  

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What are the documents require for Born in sale in relation to sales tax?

0 Answers  

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Where we have to define VAT Registration Number?

4 Answers  

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