I have maintained several w.tax in the system but when I
want to select one of them
so that it gets deducted from the entry in F-02. How can it
be deducted as I am not getting
any option to select one of the W.Tax that have been
configured?
- 2 Answers
- 3680 Views
- I also Faced
- E-Mail Answers
Answer Posted / satyajit pattanayak
Please do assign the w/tax code yo your vendor master record.And also liable wheather tou want it for invoice/payment posting. Then post entry in f-02 by changing the document type (e.g. dr) by crediting the vendore and debiting the purchase account.
Regards,
Satyajit Pattanayak
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Explain segments and cycles? : co- cost center accounting
How to get different checks and different amount in APP run?
what is sub contract ?
What are the prerequisites in order to customize a document in sap?
What is depreciation? Explain the various types? : fi- asset accounting
Explain asset class
what happens, in sap, when you post a goods receipt? : fi- accounts payable
What is the advantage of configuring both the type of profitability analysis together?
What are special types of log records?
what are the organisational elements in sap fi and describe them ?
What is pre-closing? : fi- general ledger master data
Explain the document currency (wrbtr) and local currency fields (debt) when posting a document in sap fi?
What is tresurry bills ? how it works?
Is it possible to calculate depreciation to the day?
Explain the use of direct or indirect quotations?
