Answer / mohan babu

If the company is using Tax-inj method (it is a formula
based method) where you are maintaining the tax rates based
on the specific date wise. For instance, let me explain in
the specified date the tax rate was 10% and after that date
tax rate was changed to 12%. Then if the invoices/receipts
entered in the specified periods (i.e with 10% rate), they
will affect with tax rate at 10% only and remaining will
consider under new tax rate after the specified date
mentioned in T-code FV11.
If the company is using Tax-inn method, where we are
maintaining the tax rates under condition. if the tax rates
change it will affect for both new and old invoices/receipts
which are not cleared.

In Tax-inj tax rate taken by system based on open and
closed date. In Tax-inn rate taken by system based on rate
maintained in FTXP T-CODE.

Answer / ksandeep

Let us suppose we are configuring taxation for country India with tax procedure TAXINJ. In this tax procedure we can enter the tax rates in transaction FTXP (If the tax procedure is TAXINN we do not require to enter the tax rates here).

When there is an entry from FI side these system apply these tax rates for that entry.

If there is an entry from SD side, pricing from SD will be applicable and condition maintained in that pricing procedure for tax will be applicable. MM condition records are maintained through transaction VK11.

If there is an entry from MM side, the pricing procedure maintained in MM configuration will be applicable. Similar to SD entries, the condition maintained in the MM pricing procedure for tax will be applicable. MM condition records are maintained through transaction MEK1.

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SAP DEPRECIATION RUN ERROR: I have a problem with depreciation posting. I have searched the forum but did not find any answer. Net book value of $ 559,350 as on April 2012 was fully depreciated by 31 Mar 2017. Additions between April 2012 and March 2017 were correctly depreciated. However, additions from 01 Apr 2017 were fully depreciated when depreciation program was executed. For example, asset acquisition on 01 May 2017 $ 2400 was fully depreciated ($ 2400) which is not correct. It should be $ 2000*20%/12*11 = $ 440. Subsequently, in Jan 2018, on the acquisition of $ 207, the system has posted a positive depreciation of $ 47,469 on the base value of $ 1,640,423.72!!! More surprisingly, acquisition after that is correctly depreciated. For example, acquisition on Jan of $ 3,488.94 was correctly depreciated by $ 174.45 (3488.94*20%/12*3 months). Here are the details of the configuration of depreciation: · Depreciation method SLM · Base method 0014 · Useful life: 5 years (20% depreciation). · Period control 01/01/01/01 · Depreciation after the end of planned life – the box is “checked”. · There is only ordinary depreciation. · “Only negative values and zero allowed” checked in Rule for positive/negative sign for ordinary depreciation in Depreciation Area. · Fiscal year: April to March · SAP ECC 6.0 Can anybody suggest/help how to fix this?

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Hi How can we delete a general, document, business area, company code & etc.,? Thank you

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you can creat for any openitem, you are not selecting for the open itemin FS00,after one month,you can select for openitem

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HELLO, I have a doubt in FI Asset Accounting. On 01.04.2010 I capitalized the asset (Furniture & Fixture) and purchase on 01.04.2010  (Document date & Posting Date) worth Rs.10000/-  (ASSET Acquisition Value) , I charged depreciation 10% up to 6 months with WDV method. After 6 month the value of asset is Rs.9500/-. Now I want to sell the asset of Rs.9000. When I done the same instead of showing the loss on sale of asset of Rs.500/-, its showing Rs. 1000/- on loss on sell of asset. WHY SO…… PLEASE SUGGEST I AM CONFUSED, IS THERE SOMETHING MISSING IN CLIEN 800? OR IT MY MISTAKE IN G/L ASSIGNING IN T.CODE: AO90

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Hi Can anyone please explain why do we need to run f.5d and f.5e(which post the adjustments)? Then - How is f.5d and 1kek related?

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