How does the system calculate nondeductible taxes?

Answer Posted / prabhat tiwari

condition type in the standard system :Non-deductible input tax = NAVS
Depending on the tax code in the PO item and the tax calculation schema, the system calculates the non-deductible tax portion and inserts it in the condition type with the category N.

The condition type has the calculation rule "absolute amount".

Normally, the access sequence that regulates tax code determination is assigned to the condition type.

Is This Answer Correct ?    8 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

what is cbp? What is the difference between cbp and mrp?

791


What are the commonly used movement types in sub-contracting process?

789


All Interview Question on SAP MM

6401


Explain the 'inventory management' sub module?

697


What do you mean by consignment stock?

596






What is the organizational structure in the mm module?

756


Explain how is the vendor return processed without a purchase order reference?

720


What is an rfq and how it is different from a quotation?

666


What are the main components of the mm module? How are these components used in sap?

620


How will you add new criteria to a condition type for pricing?

675


Explain the 'transaction keys' in mm?

710


When, in initial configuration, why would you have to setup stock transport order?

689


What is a 'batch' in the context of 'batch management'?

672


Explain the types of project stocks in sap mm

647


What is the 'ean'?

653