Answer / prabha

Select Tax Calculation Procedure : In this IMG activity,
you specify which tax procedure you want to use for
determining excise duties and sales taxes on input
materials in India.
If you use condition-based excise determination, use a copy
of the tax procedure TAXINN.
If you use formula-based excise determination, use a copy
of the tax procedure TAXINJ.
This tax procedure also supports condition-based excise
determination, so that you can work with both concurrently.
SAP strongly recommend that new customers use condition-
based excise determination. Note that once you have started
using a tax procedure, you cannot switch to another one,
otherwise you will not be able to display old documents.

SAP exclusive materials with 7 Blueprint/project

18 Answers   Wipro,

---

What are the journal entries for accounting VAT in SAP

7 Answers   IBM,

---

How is sub ledger linked to GL?

5 Answers  

---

explain manual depreciation..? how do you do that...?

1 Answers   HP,

---

What is Organisatinal Unit of FI ?

4 Answers  

---

What is document parking and why is it important when consideration internal control procedures and “segregation of duties”?

1 Answers  

---

At my client place we have to generate tds for that we need table for tds .. pls any one help me to find tds table..we have to issue certificate to vendors..

1 Answers  

---

How to Configure of Controlling Area ?

1 Answers   Accenture,

---

Please give detail information about country india version customizing setting steps?

2 Answers   HCL,

---

Hi Friends, I have one query, would be grateful if any can tell me the setting for the same. We have given an advance to vendor and deduct the tds on that. Thereafter when the bill comes in then ideally we should deduct the tds on remaining amount (Invoice amount – advance paid) because we have already deduct the tds on advance payment to vendor. I want to know the setting for that. Kindly explain in details. Regards

2 Answers   IBM, SAP Labs,

---

How many reconcilliation a/c can be assigned in vendor and customer? Can we create alternate reconciliation a/c in vendor?

7 Answers  

---

what is debugging in sap and how it is carried out?

1 Answers   IBM,

---