Answer / eldi

It looks at the Tax Code entered or derived in the document
and then looks up the tax rate maintained for the tax code.
This rate is then applied to arrive at the tax amount for
the various condition types

Answer / minesh

The sytem calculates the Taxes based on the Tax rates maintained in a tx code, the Caluctaion is based on the taxing procedure assigned to the Country.

Non deductible tax is identified based on the Account key assigned to the Condition type in the Taxing procedure.
The Non deductible tax Account keys are
NAV - Non-deduct.input tax ( This will distribute the tax into a new line item)

NVV - Non-d.input tax dist ( this will Distribute to relevant expense/revenue items )

Answer / bhumistar

System calculated Tax , based on Tax Rate maintained in FV11 on different combinations like Country/Plant Region/Vendor Region/Material Tax type like wise.
In S4/HANA , system auto determine PO TAX which has already maintained in FV11.
If master data has maintained properly then System calculated its Tax Rate of the material.

what is the item category and account assignment category in sap. what is the perfect answer for it.

4 Answers   KPIT,

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What is the differences between release procedure with classification and release procedure without classification? In which business scenario we use them?

0 Answers  

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Do we include sub-contracting stock (material provided to vendor) in physical inventory? Why?

1 Answers  

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Where does moving average price is used in sap mm? Is it used in po or pir or contract?

0 Answers  

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how a support individual will receive Tickets/issues from client

4 Answers  

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in STO Po shipping tab not appearing

2 Answers  

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Looking for SAP MM real-time project in bangalore call @ 9591232001????????

1 Answers  

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Can it be configured in such a way that the external requisitions can also be taken into account while MRP runs in consumption-based planning if VB is selected as MRP type?

1 Answers   Abeam,

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What is Stock Type for RTP (Returnable Transport Packaging?

2 Answers   Cap Gemini,

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How does MM-SD integration can be done? Plz. give me details with transaction codes.

3 Answers  

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How do you set ‘automatic account assignment’ in mm?

1 Answers  

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we want to change some data like price, data etc in created purchase order. But system is not allowing the same. As a support sap mm functional consultant whatyou would do?

1 Answers  

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