Hi
Can I know what are the T.Codes for calculating Tax
Procedure.AND Assigning tax procedure to Country of our
Company Code.
Answer Posted / kumar
1) step: tranction:obyz select procedures give procedure for
ur company and select contol and u have to maintain the
taxes ie., base amount
step1 Ctype fr to actky
1 BASB (Base amount)- default
2 MWVS(Out Put) - default 1 1 vst
3 MWAS (Input) - default 1 1 mws
save
2) step: ftxp create input and out put tax
3) step: obcl assign tax to non-tax transcations
4) setp: ob40 maintain automatic posting ie., before this
step u have to create gl for output tax and input tax and u
have to keep autoposting option in gl
5) fb70: customer tax ie., output tax and after entering
entery u have to select cal tax option and stimulate and
save tax will be calculated and posted to particular output
tax account...
6) fb60: do for input tax same procedure...
pls infom me if iam wrong....
Is This Answer Correct ? | 5 Yes | 1 No |
Post New Answer View All Answers
How is it possible to apply 2 different overhead rates for 2 different finished goods?
How do you perform annual closing in sap? : fi- general ledger accounting
What is known as year shift/displacement in a fiscal year?
In customizing company code productive means what? What it denotes?
what is drilldown reports? tell me about characteristics & key figures.
How do you calculate the due date of a document?
What is known as the political price for an activity type? : co- cost center accounting
What is archiving? How does it differ from deletion? : fi- general ledger accounting
How do you define key figures in sap system? : cost center accounting
What is the meaning of ADHOC P.O's Do we create Adhoc P.O's to our regular Vendors.What are the Tax aspects in this Issue.
What is financial accounting sap ?
What is Business process in sap contorlling
What do you understand by cost center, profit center in controlling? : cost center accounting
How account payable in fi is related to g/l?
Different types of erp?