What is a contract? : fi- accounts payable

0 Answers  

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What is mean by Cost Object. & What are all the use

4 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

2 Answers  

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What is your team consolidation in support phase?

0 Answers   CTS,

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What is the cash management? : fi- general ledger

0 Answers  

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Explain an account group. What does it control?

0 Answers  

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what is BEX Analyser and what is it used for in FICO module?

1 Answers   Accenture,

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What is the structure of resource master data type? : cost center accounting

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How do you configure check deposit?

0 Answers  

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what is the land scape and plz tell me the process of work in land scape seperately.

3 Answers   IBM,

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how do you communicate with abapers?

2 Answers   CTS,

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I am trying to enter a customer invoice with Output tax. The goods cost 3,000 currency units and the tax is say 5% of goods' value for a tax amount of 150 currency units. The amount receivable from the customer is 3,150 currency units including tax. However, when I enter the DR document in SAP via t-code F-22, the AR amount comes to 3,000 and the cost of goods is 2,857.14 and rest (142.86) is tax. Obviously the system is taking the amount entered as the total AR and not the value of goods being sold. To fix this problem, I could enter 3,150 instead of 3,000 and the tax will be calculated fine. However, I do not want to enter the AR amount. Is there a configuration setup to accomplish this?

1 Answers  

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