Answer / chandu pokala

when we create FS00 G/l for assets we are giving
reconsulation A/c as assets and that g/l a/c assiginf in
account detemination in asset accouting , based on all
above configuration its post in to asset a/c

Answer / venkat

GL accounts giving in AO90 for automatic postings.
Reconciliation account we cannot post directly. hence we will remove the reconciliation account for accounts for T code ----.

normal posting should be made. after that we will reput the reconciliation to the asset accounts

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0 Answers  

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Hi Friends, I have configured the tax on sale and purchase, if I select “calculate taxes on net amount” in editing option then it calculate the tax correctly. But I want to calculate the tax out of gross amount of the invoice. For example I get a invoice for Rs. 20,000/- and now I want to calculate the tax out of Rs. 20,000/- (20000/1.04=19230 taxable amount and tax is 770/-). I would be appreciate if any body can help me in this regard and tell me the configuration of the same. Regards Anil Kumar

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what is the alternative g/l accounts?

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How the system identifies a ‘posting period’?

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