Answer / bhaskar suruvu

Tax codes can be defined at country level not client level
as per my Knowledge

Answer / satishkumar

tax codes are defined at country level.

Answer / manoj kumar guin

I think tax code is defined at country level only because
every country is having its own tax laws. And for example
CIN is for india .If i am wrong pls correct it .

Answer / mamidi vijay

Tax Codes are defined at Country Level not at Client Level
because Tax settings are different for country to country
that's why Tax Codes are defined at Country Level.

As Per my knowledge.

Answer / farooq

Tax codes are define at country level not at client level.

Answer / iqbal

Tax codes are define at country level

Answer / madhu

I think so the phrace DIN means Director Identifiation
Number

Answer / rajan verma

Tax Code is define at Country Level as Each country has their own Tax lawa

Answer / neethu

Define Tax jurisdiction Code.
TC: OBCP

Represents taxing authorities.

Create a tax code, enter its description

DiN : Discount base amount is the net value
Indicator with the effect that the sales tax is not
contained in the base amount for discount calculation.

TxN: Base amount for tax is net of discount?
Indicator that causes the base amount for the calculation
of sales tax to be reduced by the discount share

For Dependencies check the help file. (F1)

Tax Codes represent different tax types, such as sales tax
charged by the company. Commonly used tax codes in the
system are O1 (Output Tax charged by the company), O0
(Output tax exempt), I1 (input tax charged by the company),
I0 (Input tax exempt).

Answer / neel sap

Tax Codes are configured at Client level and can be used by
across co codes.

what do you mean by SE16 and how it is useful

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0 Answers  

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0 Answers  

HELLO, I have a doubt in FI Asset Accounting. On 01.04.2010 I capitalized the asset (Furniture & Fixture) and purchase on 01.04.2010  (Document date & Posting Date) worth Rs.10000/-  (ASSET Acquisition Value) , I charged depreciation 10% up to 6 months with WDV method. After 6 month the value of asset is Rs.9500/-. Now I want to sell the asset of Rs.9000. When I done the same instead of showing the loss on sale of asset of Rs.500/-, its showing Rs. 1000/- on loss on sell of asset. WHY SO…… PLEASE SUGGEST I AM CONFUSED, IS THERE SOMETHING MISSING IN CLIEN 800? OR IT MY MISTAKE IN G/L ASSIGNING IN T.CODE: AO90

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2 Answers  

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0 Answers  

How many chart of accounts can a company code have?

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What is sap fico?

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2 Answers