What is a (tax) jurisdiction code?

0 Answers  

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How do I see the elements of WIP in any production order? Please provide T-code for the transaction.

1 Answers   IBM,

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I am trying to enter a customer invoice with Output tax. The goods cost 3,000 currency units and the tax is say 5% of goods' value for a tax amount of 150 currency units. The amount receivable from the customer is 3,150 currency units including tax. However, when I enter the DR document in SAP via t-code F-22, the AR amount comes to 3,000 and the cost of goods is 2,857.14 and rest (142.86) is tax. Obviously the system is taking the amount entered as the total AR and not the value of goods being sold. To fix this problem, I could enter 3,150 instead of 3,000 and the tax will be calculated fine. However, I do not want to enter the AR amount. Is there a configuration setup to accomplish this?

1 Answers  

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Hi Gurus, I have faced a problem while trying to post a withholding tax. I configure the withholding tax fully and after that i have also assigned it to vendor of my company code.When i'm posting that vendor a/c with withholding tax, the tax has been calculated, but when i'm trying to post it delivers an error message to me- i.e. "could not determine the year for TDS certificate number range". Plz, help me out from this.

1 Answers  

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What is a group currency?

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What is Regression Testing?

3 Answers  

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Hello, How is T code OBXZ different from OBXL? Also, how to use T code OBXZ.

0 Answers  

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7. MM-FI integration

2 Answers   Yash Technologies,

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what is account assignment in MM?

3 Answers  

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How are vendor invoice payments made?

0 Answers  

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please explain fi-sd integration with dtailed, thank u

3 Answers  

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What are Priliminary Postings?

1 Answers  

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