1 question plz it is a bit urgent.
When we are posting a transaction with service tax(say
12.5%)ok,
Now say the total amount is rs.100,000 now my question is
Here we have given 12.5% tax.Do we have to calculate
Seperatelly the tax amount(100,000*12.5%) or it will
Calculate on it's own.
If so what is the procedure to make it calculate it
Automatically.
Plz reply soon
Answer Posted / madhu
That is ok BABA,what i have asked is wheather we will enter
that 12500 or it will calculate automatically,and
debit/credit it or we will calculate it manually and post
it to debit/credit.
Thanks
Madhu
Is This Answer Correct ? | 0 Yes | 2 No |
Post New Answer View All Answers
Change of General Ledger Cost Assignment :- We have two major company codes and plus a minor one. In order to assign intra and inter company costs correctly SAP was set up to assign cost at goods issue to the general ledger account 100000 according to plant. Now we combined two company code into one. Every end of month we must re-class costs out of the plant cost center into the cost center associated with the sales office. It is possible that we directly assign cost to cost center of cost office, how can it be possible? Please tell me how we can make this process easier. Thanks in advance, Manoj
what is delta posting red foreign exchange.
What are the options in sap when it comes to fiscal years?
what is the pre settings for fd15 fk15 t.codes
What is an asset class? : fi- asset accounting
How do you copy plan data from one period to another? : co- cost center accounting
What are the critical scenarios in production support? Tell me some examples?
Explain about a shortened fiscal year?
What is the app in sap fico?
SAP Banking Module, I want to upload a document in Business Partner (Customer)Master Data in a SAP Banking Module.
What is an “asset under construction”?
What is a group currency?
How did you do Stranded Cost estimate?
What is sap fico?
What is profitability analysis (co-pa)? : co- general controlling