Answer Posted / rsr
Section Code
A system object that represents the organizational unit
responsible for collecting and remitting withholding tax, as
identified by a TAN.
Each company can have more than one TAN, so in the SAP
system, a company code can also have multiple section codes.
TAN stands for "tax account deduction number."
Business Place
An organizational unit in SAP R/3 that represents a VAT
registration of your company. If your company has offices
across South Korea, for example, one in Seoul and one in
Pusan, each office registers separately with its district
tax office, and is assigned a separate VAT registration number.
Each business place has to prepare its own VAT returns and
withholding tax returns.
RSR
| Is This Answer Correct ? | 7 Yes | 3 No |
Post New Answer View All Answers
What is an asset class catalog? : fi- asset accounting
What is dunning in sap? : fi- accounts receivable
How do you keep the fi posting period open only for certain gl codes?
How to setup the performance base payment process?
What are the important organizational elements of co? : co- general controlling
What do you understand by company and company code?
What are the segments of the customer master record? : cost center accounting
What is the use of account payable in fi?
What is a bank director in sap? : fi- accounts receivable
Hai brothers this is praneeth from khammam. i can complete my sap fico training at 2014. but at that i will not able to get the job with some family reasons. present i want get sap job. i cant remember some topics so any give the training to me interview point of view. present iam not working only prepare for sap. anyone can u pls help me.if u not able to training then can u pls send materiel configuration steps and interview question and answers material. cell no : 9959078088 mail id : pirangi.praneeth@gmail.com.
1. how can see that how much the vendor is owed 2.how do u reverse a MIRO invoice 3. how do u pay vendor in foreign currency
how to delte g/l if transaction are updated. :- hi expertise how to delete the g/l a/c if the transaction are updated in. whether any possibility to delete. let me know. thanks in advance
How does the system identify a posting period?
What are all the major components of a chart of accounts?
What are substitutions and validations?
